Property, Plant & Equipment
815 GBP2023-06-30
3,381 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
8,687 GBP2022-06-30
Fixed Assets
815 GBP2023-06-30
12,068 GBP2022-06-30
Debtors
3,094 GBP2023-06-30
1,195,659 GBP2022-06-30
Cash at bank and in hand
350,436 GBP2023-06-30
609,524 GBP2022-06-30
Current Assets
353,530 GBP2023-06-30
1,805,183 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-23,345 GBP2022-06-30
Net Current Assets/Liabilities
350,143 GBP2023-06-30
1,781,838 GBP2022-06-30
Total Assets Less Current Liabilities
350,958 GBP2023-06-30
1,793,906 GBP2022-06-30
Equity
Called up share capital
133 GBP2023-06-30
133 GBP2022-06-30
Share premium
3,699,919 GBP2023-06-30
3,699,919 GBP2022-06-30
Capital redemption reserve
48 GBP2023-06-30
48 GBP2022-06-30
Retained earnings (accumulated losses)
-3,349,142 GBP2023-06-30
-1,906,194 GBP2022-06-30
Equity
350,958 GBP2023-06-30
1,793,906 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
16,249 GBP2023-06-30
18,157 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,908 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,434 GBP2023-06-30
14,776 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,566 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,908 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
815 GBP2023-06-30
3,381 GBP2022-06-30
Investments in group undertakings and participating interests
0 GBP2023-06-30
8,687 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
19 GBP2023-06-30
2,058 GBP2022-06-30
Amounts Owed By Related Parties
0 GBP2023-06-30
Current
1,122,158 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,075 GBP2023-06-30
71,443 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
3,094 GBP2023-06-30
Current, Amounts falling due within one year
1,195,659 GBP2022-06-30
Trade Creditors/Trade Payables
Current
138 GBP2023-06-30
14,114 GBP2022-06-30
Other Creditors
Current
3,249 GBP2023-06-30
9,231 GBP2022-06-30
Creditors
Current
3,387 GBP2023-06-30
23,345 GBP2022-06-30
Equity
Called up share capital
133 GBP2023-06-30
133 GBP2022-06-30