Property, Plant & Equipment
1,339 GBP2024-06-30
2,674 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
1,439 GBP2024-06-30
2,774 GBP2023-06-30
Debtors
2,150,823 GBP2024-06-30
1,826 GBP2023-06-30
Cash at bank and in hand
23,601 GBP2024-06-30
19,308 GBP2023-06-30
Current Assets
2,174,424 GBP2024-06-30
21,134 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-365,061 GBP2024-06-30
Net Current Assets/Liabilities
1,809,363 GBP2024-06-30
-278,109 GBP2023-06-30
Total Assets Less Current Liabilities
1,810,802 GBP2024-06-30
-275,335 GBP2023-06-30
Equity
Called up share capital
86 GBP2024-06-30
86 GBP2023-06-30
Share premium
12,508,436 GBP2024-06-30
12,508,436 GBP2023-06-30
Other miscellaneous reserve
549,100 GBP2024-06-30
388,501 GBP2023-06-30
Retained earnings (accumulated losses)
-11,246,820 GBP2024-06-30
-13,172,358 GBP2023-06-30
Equity
1,810,802 GBP2024-06-30
-275,335 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
16,383 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,044 GBP2024-06-30
13,709 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,339 GBP2024-06-30
Investments in group undertakings and participating interests
100 GBP2024-06-30
100 GBP2023-06-30
Amounts Owed By Related Parties
2,147,746 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,077 GBP2024-06-30
1,826 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,150,823 GBP2024-06-30
Amounts falling due within one year, Current
1,826 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,157 GBP2024-06-30
300 GBP2023-06-30
Amounts owed to group undertakings
Current
225,964 GBP2024-06-30
139,301 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,759 GBP2024-06-30
52,024 GBP2023-06-30
Other Creditors
Current
121,181 GBP2024-06-30
107,618 GBP2023-06-30
Creditors
Current
365,061 GBP2024-06-30
299,243 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,280,188 shares2024-06-30
12,280,188 shares2023-06-30