Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets
414 GBP2024-06-30
4,641 GBP2023-06-30
Property, Plant & Equipment
459 GBP2024-06-30
Fixed Assets
873 GBP2024-06-30
4,641 GBP2023-06-30
Debtors
14,048 GBP2024-06-30
1,144 GBP2023-06-30
Cash at bank and in hand
336 GBP2024-06-30
359 GBP2023-06-30
Current Assets
14,384 GBP2024-06-30
1,503 GBP2023-06-30
Net Current Assets/Liabilities
-166,317 GBP2024-06-30
-189,309 GBP2023-06-30
Total Assets Less Current Liabilities
-165,444 GBP2024-06-30
-184,668 GBP2023-06-30
Net Assets/Liabilities
-165,531 GBP2024-06-30
-184,668 GBP2023-06-30
Equity
Called up share capital
13 GBP2024-06-30
12 GBP2023-06-30
Share premium
129,997 GBP2024-06-30
69,998 GBP2023-06-30
Retained earnings (accumulated losses)
-295,541 GBP2024-06-30
-254,678 GBP2023-06-30
Equity
-165,531 GBP2024-06-30
-184,668 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
237,468 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
237,054 GBP2024-06-30
232,827 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,227 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
414 GBP2024-06-30
4,641 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,682 GBP2024-06-30
1,182 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,223 GBP2024-06-30
1,182 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
459 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,113 GBP2024-06-30
Current, Amounts falling due within one year
769 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,935 GBP2024-06-30
Current, Amounts falling due within one year
375 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
14,048 GBP2024-06-30
Current, Amounts falling due within one year
1,144 GBP2023-06-30
Trade Creditors/Trade Payables
Current
24,719 GBP2024-06-30
7,873 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,568 GBP2024-06-30
238 GBP2023-06-30
Other Creditors
Current
154,414 GBP2024-06-30
182,701 GBP2023-06-30