Average Number of Employees
12023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment
31,840 GBP2023-06-30
Fixed Assets
31,840 GBP2023-06-30
Debtors
Current
10,060 GBP2024-06-30
29,087 GBP2023-06-30
Cash at bank and in hand
58,008 GBP2024-06-30
Current Assets
68,068 GBP2024-06-30
29,087 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,022,818 GBP2023-06-30
Net Current Assets/Liabilities
-1,162,147 GBP2024-06-30
-993,731 GBP2023-06-30
Total Assets Less Current Liabilities
-1,162,147 GBP2024-06-30
-961,891 GBP2023-06-30
Net Assets/Liabilities
-1,177,456 GBP2024-06-30
-982,303 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-1,177,456 GBP2024-06-30
-982,303 GBP2023-06-30
Equity
-1,177,456 GBP2024-06-30
-982,303 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
102023-07-01 ~ 2024-06-30
Computers
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
20,887 GBP2023-06-30
Computers
17,440 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,327 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-17,440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-38,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,735 GBP2023-06-30
Computers
3,752 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,487 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,752 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,487 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
18,152 GBP2023-06-30
Computers
13,688 GBP2023-06-30
Other Debtors
Current
10,060 GBP2024-06-30
19,358 GBP2023-06-30
Prepayments/Accrued Income
Current
9,729 GBP2023-06-30
Bank Overdrafts
-340 GBP2023-06-30
Cash and Cash Equivalents
58,008 GBP2024-06-30
-340 GBP2023-06-30
Bank Overdrafts
Current
340 GBP2023-06-30
Trade Creditors/Trade Payables
Current
64,588 GBP2024-06-30
5,985 GBP2023-06-30
Taxation/Social Security Payable
Current
25,610 GBP2024-06-30
29,914 GBP2023-06-30
Other Creditors
Current
1,134,717 GBP2024-06-30
981,484 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,300 GBP2024-06-30
5,095 GBP2023-06-30
Creditors
Current
1,230,215 GBP2024-06-30
1,022,818 GBP2023-06-30