Property, Plant & Equipment
1,496 GBP2024-06-30
2,069 GBP2023-06-30
Fixed Assets - Investments
583 GBP2024-06-30
Fixed Assets
2,079 GBP2024-06-30
2,069 GBP2023-06-30
Debtors
134,757 GBP2024-06-30
212,824 GBP2023-06-30
Cash at bank and in hand
6 GBP2024-06-30
123,124 GBP2023-06-30
Current Assets
134,763 GBP2024-06-30
335,948 GBP2023-06-30
Net Current Assets/Liabilities
38,174 GBP2024-06-30
282,125 GBP2023-06-30
Total Assets Less Current Liabilities
40,253 GBP2024-06-30
284,194 GBP2023-06-30
Net Assets/Liabilities
-183,171 GBP2024-06-30
51,628 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Share premium
693,064 GBP2024-06-30
692,831 GBP2023-06-30
Retained earnings (accumulated losses)
-876,237 GBP2024-06-30
-641,205 GBP2023-06-30
Equity
-183,171 GBP2024-06-30
51,628 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,182 GBP2024-06-30
3,252 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,182 GBP2024-06-30
3,252 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-70 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-70 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,686 GBP2024-06-30
1,183 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,686 GBP2024-06-30
1,183 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
537 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-34 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,496 GBP2024-06-30
2,069 GBP2023-06-30
Amounts invested in assets
Non-current
583 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,706 GBP2024-06-30
13,800 GBP2023-06-30
Other Debtors
Amounts falling due within one year
48,367 GBP2024-06-30
111,795 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,247 GBP2023-06-30
Debtors
Amounts falling due within one year
134,757 GBP2024-06-30
212,824 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,415 GBP2024-06-30
162 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,638 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
23,201 GBP2024-06-30
5,812 GBP2023-06-30
Other Creditors
Amounts falling due within one year
24,536 GBP2024-06-30
1,278 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,799 GBP2024-06-30
46,571 GBP2023-06-30