Property, Plant & Equipment
346 GBP2024-06-30
1,192 GBP2023-06-30
Fixed Assets - Investments
10 GBP2024-06-30
10 GBP2023-06-30
Fixed Assets
356 GBP2024-06-30
1,202 GBP2023-06-30
Debtors
20,647 GBP2024-06-30
23,876 GBP2023-06-30
Cash at bank and in hand
16,660 GBP2024-06-30
15,829 GBP2023-06-30
Current Assets
37,307 GBP2024-06-30
39,705 GBP2023-06-30
Net Current Assets/Liabilities
-102,022 GBP2024-06-30
-81,987 GBP2023-06-30
Total Assets Less Current Liabilities
-101,666 GBP2024-06-30
-80,785 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-215,260 GBP2024-06-30
-214,954 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,856 GBP2024-06-30
6,235 GBP2023-06-30
Computers
9,652 GBP2024-06-30
18,507 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,508 GBP2024-06-30
24,742 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,379 GBP2023-07-01 ~ 2024-06-30
Computers
-8,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-10,234 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,856 GBP2024-06-30
5,858 GBP2023-06-30
Computers
9,306 GBP2024-06-30
17,692 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,162 GBP2024-06-30
23,550 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
377 GBP2023-07-01 ~ 2024-06-30
Computers
469 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,379 GBP2023-07-01 ~ 2024-06-30
Computers
-8,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,234 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
377 GBP2023-06-30
Computers
346 GBP2024-06-30
815 GBP2023-06-30
Investments in group undertakings and participating interests
10 GBP2024-06-30
10 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,116 GBP2024-06-30
9,060 GBP2023-06-30
Other Debtors
Amounts falling due within one year
18,531 GBP2024-06-30
14,816 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
20,647 GBP2024-06-30
Amounts falling due within one year, Current
23,876 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,017 GBP2024-06-30
17,064 GBP2023-06-30
Amounts owed to group undertakings
Current
111,222 GBP2024-06-30
90,103 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,869 GBP2024-06-30
2,737 GBP2023-06-30
Other Creditors
Current
8,221 GBP2024-06-30
11,788 GBP2023-06-30
Non-current
113,592 GBP2024-06-30
134,167 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30