Par Value of Share
Class 2 ordinary share
02023-07-01 ~ 2024-06-30
Intangible Assets
17,650 GBP2024-06-30
229,440 GBP2023-06-30
Property, Plant & Equipment
3,877 GBP2024-06-30
5,835 GBP2023-06-30
Fixed Assets
21,527 GBP2024-06-30
235,275 GBP2023-06-30
Debtors
34,369 GBP2024-06-30
111,115 GBP2023-06-30
Cash at bank and in hand
1,888 GBP2024-06-30
7,231 GBP2023-06-30
Current Assets
36,257 GBP2024-06-30
118,346 GBP2023-06-30
Creditors
Current
2,729,738 GBP2024-06-30
2,254,404 GBP2023-06-30
Net Current Assets/Liabilities
-2,693,481 GBP2024-06-30
-2,136,058 GBP2023-06-30
Total Assets Less Current Liabilities
-2,671,954 GBP2024-06-30
-1,900,783 GBP2023-06-30
Creditors
Non-current
5,354 GBP2024-06-30
10,754 GBP2023-06-30
Net Assets/Liabilities
-2,677,308 GBP2024-06-30
-1,911,537 GBP2023-06-30
Equity
Called up share capital
1,879 GBP2024-06-30
1,879 GBP2023-06-30
Share premium
1,204,880 GBP2024-06-30
1,204,880 GBP2023-06-30
Retained earnings (accumulated losses)
-3,884,067 GBP2024-06-30
-3,118,296 GBP2023-06-30
Equity
-2,677,308 GBP2024-06-30
-1,911,537 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
635,373 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
617,723 GBP2024-06-30
405,933 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
211,790 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
17,650 GBP2024-06-30
229,440 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,673 GBP2023-06-30
Computers
13,905 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,578 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,216 GBP2024-06-30
1,942 GBP2023-06-30
Computers
10,485 GBP2024-06-30
8,801 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,701 GBP2024-06-30
10,743 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2023-07-01 ~ 2024-06-30
Computers
1,684 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
457 GBP2024-06-30
731 GBP2023-06-30
Computers
3,420 GBP2024-06-30
5,104 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,369 GBP2024-06-30
Current, Amounts falling due within one year
100,918 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2024-06-30
Current, Amounts falling due within one year
10,197 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
34,369 GBP2024-06-30
Current, Amounts falling due within one year
111,115 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,400 GBP2024-06-30
5,400 GBP2023-06-30
Trade Creditors/Trade Payables
Current
533 GBP2024-06-30
4,071 GBP2023-06-30
Amounts owed to group undertakings
Current
2,690,301 GBP2024-06-30
2,181,767 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,727 GBP2024-06-30
19,585 GBP2023-06-30
Other Creditors
Current
22,777 GBP2024-06-30
43,581 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
5,354 GBP2024-06-30
10,754 GBP2023-06-30