Intangible Assets
1,597,166 GBP2024-06-30
1,593,248 GBP2023-06-30
Property, Plant & Equipment
1,802 GBP2024-06-30
863 GBP2023-06-30
Fixed Assets - Investments
546,168 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
2,145,136 GBP2024-06-30
1,594,111 GBP2023-06-30
Debtors
69,770 GBP2024-06-30
50,518 GBP2023-06-30
Cash at bank and in hand
136,668 GBP2024-06-30
622,402 GBP2023-06-30
Current Assets
206,438 GBP2024-06-30
672,920 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-26,633 GBP2024-06-30
-62,484 GBP2023-06-30
Net Current Assets/Liabilities
179,805 GBP2024-06-30
610,436 GBP2023-06-30
Total Assets Less Current Liabilities
2,324,941 GBP2024-06-30
2,204,547 GBP2023-06-30
Net Assets/Liabilities
2,317,443 GBP2024-06-30
2,204,547 GBP2023-06-30
Equity
Called up share capital
1,741,772 GBP2024-06-30
1,741,772 GBP2023-06-30
Revaluation reserve
-148,524 GBP2024-06-30
-148,524 GBP2023-06-30
Retained earnings (accumulated losses)
701,700 GBP2024-06-30
611,299 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,039 GBP2024-06-30
1,814 GBP2023-06-30
Computers
1,809 GBP2024-06-30
1,809 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,848 GBP2024-06-30
3,623 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,237 GBP2024-06-30
1,554 GBP2023-06-30
Computers
1,809 GBP2024-06-30
1,206 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,046 GBP2024-06-30
2,760 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
683 GBP2023-07-01 ~ 2024-06-30
Computers
603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,802 GBP2024-06-30
260 GBP2023-06-30
Computers
0 GBP2024-06-30
603 GBP2023-06-30
Other Investments Other Than Loans
546,168 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
55,602 GBP2024-06-30
48,479 GBP2023-06-30
Other Debtors
Amounts falling due within one year
14,168 GBP2024-06-30
2,039 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
69,770 GBP2024-06-30
50,518 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,312 GBP2024-06-30
3,733 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,477 GBP2024-06-30
55,932 GBP2023-06-30
Other Creditors
Current
2,844 GBP2024-06-30
2,819 GBP2023-06-30
Creditors
Current
26,633 GBP2024-06-30
62,484 GBP2023-06-30