Cost of Sales
-93,948 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-10-01 ~ 2023-06-30
Administrative Expenses
-2,106,035 GBP2023-07-01 ~ 2024-06-30
-717,952 GBP2022-10-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,457,338 GBP2023-07-01 ~ 2024-06-30
-241,967 GBP2022-10-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
787 GBP2022-10-01 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,457,338 GBP2023-07-01 ~ 2024-06-30
-241,180 GBP2022-10-01 ~ 2023-06-30
Cash and Cash Equivalents
244,551 GBP2024-06-30
29,149 GBP2023-06-30
Equity
Called up share capital
75 GBP2024-06-30
75 GBP2023-06-30
Capital redemption reserve
25 GBP2024-06-30
25 GBP2023-06-30
Retained earnings (accumulated losses)
-610,476 GBP2024-06-30
-27,466 GBP2023-06-30
Equity
-610,376 GBP2024-06-30
-27,366 GBP2023-06-30
78,190 GBP2022-09-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
42022-10-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,939 GBP2023-07-01 ~ 2024-06-30
2,070 GBP2022-10-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,732,727 GBP2023-07-01 ~ 2024-06-30
505,123 GBP2022-10-01 ~ 2023-06-30
Director Remuneration
259,644 GBP2023-07-01 ~ 2024-06-30
181,667 GBP2022-10-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,625 GBP2023-07-01 ~ 2024-06-30
10 GBP2022-10-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-364,335 GBP2023-07-01 ~ 2024-06-30
-45,974 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
13,789 GBP2024-06-30
6,022 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,171 GBP2024-06-30
4,287 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-782 GBP2023-07-01 ~ 2024-06-30
Prepayments
Current
180,909 GBP2024-06-30
43,730 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
6,758 GBP2023-06-30
Trade Creditors/Trade Payables
Current
71,451 GBP2024-06-30
47,910 GBP2023-06-30
Accrued Liabilities
Current
115,144 GBP2024-06-30
5,946 GBP2023-06-30