Property, Plant & Equipment
1,851 GBP2024-06-30
4,356 GBP2023-06-30
Debtors
674,547 GBP2024-06-30
465,029 GBP2023-06-30
Cash at bank and in hand
18,395 GBP2024-06-30
12,528 GBP2023-06-30
Current Assets
692,942 GBP2024-06-30
477,557 GBP2023-06-30
Net Current Assets/Liabilities
47,351 GBP2024-06-30
357,280 GBP2023-06-30
Total Assets Less Current Liabilities
49,202 GBP2024-06-30
361,636 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,276 GBP2024-06-30
Net Assets/Liabilities
38,926 GBP2024-06-30
340,716 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
4 GBP2023-06-30
4 GBP2022-06-30
Share premium
800,903 GBP2024-06-30
671,402 GBP2023-06-30
671,402 GBP2022-06-30
Retained earnings (accumulated losses)
-761,982 GBP2024-06-30
-330,690 GBP2023-06-30
-236,417 GBP2022-06-30
Equity
38,926 GBP2024-06-30
340,716 GBP2023-06-30
434,989 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-431,292 GBP2023-07-01 ~ 2024-06-30
-94,273 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-431,292 GBP2023-07-01 ~ 2024-06-30
-94,273 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
129,502 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
252023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
18,371 GBP2024-06-30
14,752 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,520 GBP2024-06-30
10,396 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,124 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,851 GBP2024-06-30
4,356 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
29,074 GBP2024-06-30
179,995 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
321,390 GBP2024-06-30
117,637 GBP2023-06-30
Other Debtors
Amounts falling due within one year
324,083 GBP2024-06-30
167,397 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
674,547 GBP2024-06-30
465,029 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
33,774 GBP2024-06-30
11,872 GBP2023-06-30
Trade Creditors/Trade Payables
Current
139,098 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
226,839 GBP2024-06-30
103,472 GBP2023-06-30
Other Creditors
Current
245,880 GBP2024-06-30
4,933 GBP2023-06-30
Creditors
Current
645,591 GBP2024-06-30
120,277 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,276 GBP2024-06-30
20,920 GBP2023-06-30