Property, Plant & Equipment
0 GBP2025-06-30
1,339 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
1,439 GBP2024-06-30
Debtors
0 GBP2025-06-30
2,150,823 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
23,601 GBP2024-06-30
Current Assets
0 GBP2025-06-30
2,174,424 GBP2024-06-30
Net Current Assets/Liabilities
0 GBP2025-06-30
1,809,363 GBP2024-06-30
Total Assets Less Current Liabilities
0 GBP2025-06-30
1,810,802 GBP2024-06-30
Equity
Called up share capital
86 GBP2025-06-30
86 GBP2024-06-30
Share premium
0 GBP2025-06-30
12,508,436 GBP2024-06-30
Other miscellaneous reserve
519,415 GBP2025-06-30
549,100 GBP2024-06-30
Retained earnings (accumulated losses)
-519,501 GBP2025-06-30
-11,246,820 GBP2024-06-30
Equity
0 GBP2025-06-30
1,810,802 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2025-06-30
16,383 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-16,383 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-06-30
15,044 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
112 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-15,156 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
0 GBP2025-06-30
1,339 GBP2024-06-30
Investments in group undertakings and participating interests
0 GBP2025-06-30
100 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
2,147,746 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
3,077 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
2,150,823 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
2,157 GBP2024-06-30
Amounts owed to group undertakings
Current
0 GBP2025-06-30
225,964 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
15,759 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
121,181 GBP2024-06-30
Creditors
Current
0 GBP2025-06-30
365,061 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.0007 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,280,188 shares2025-06-30
12,280,188 shares2024-06-30