Average Number of Employees
72023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets
41,382 GBP2024-06-30
79,412 GBP2023-06-30
Property, Plant & Equipment
1,481 GBP2024-06-30
219 GBP2023-06-30
Fixed Assets
42,863 GBP2024-06-30
79,631 GBP2023-06-30
Debtors
18,591 GBP2024-06-30
278,064 GBP2023-06-30
Cash at bank and in hand
116,889 GBP2024-06-30
163,309 GBP2023-06-30
Current Assets
135,480 GBP2024-06-30
441,373 GBP2023-06-30
Net Current Assets/Liabilities
-3,891,414 GBP2024-06-30
-3,202,101 GBP2023-06-30
Total Assets Less Current Liabilities
-3,848,551 GBP2024-06-30
-3,122,470 GBP2023-06-30
Net Assets/Liabilities
-3,848,551 GBP2024-06-30
-3,122,470 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-3,848,552 GBP2024-06-30
-3,122,471 GBP2023-06-30
Equity
-3,848,551 GBP2024-06-30
-3,122,470 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
115,245 GBP2024-06-30
Intangible Assets - Gross Cost
115,245 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
73,863 GBP2024-06-30
35,833 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
73,863 GBP2024-06-30
35,833 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
38,030 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
38,030 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
41,382 GBP2024-06-30
79,412 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,738 GBP2024-06-30
36,254 GBP2023-06-30
Office equipment
1,858 GBP2024-06-30
1,858 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,596 GBP2024-06-30
38,112 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,257 GBP2024-06-30
36,036 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,115 GBP2024-06-30
37,893 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,858 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,481 GBP2024-06-30
218 GBP2023-06-30
Office equipment
1 GBP2023-06-30
Trade Debtors/Trade Receivables
2,539 GBP2024-06-30
Other Debtors
16,052 GBP2024-06-30
278,064 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,873 GBP2024-06-30
192,663 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,997,751 GBP2024-06-30
3,417,660 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,667 GBP2024-06-30
4,832 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,603 GBP2024-06-30
28,319 GBP2023-06-30