Average Number of Employees
72023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
45,420 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
45,420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,767 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
31,767 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
13,653 GBP2023-06-30
Property, Plant & Equipment
13,653 GBP2023-06-30
Fixed Assets - Investments
2,432,434 GBP2024-06-30
2,432,434 GBP2023-06-30
Fixed Assets
2,432,434 GBP2024-06-30
2,446,087 GBP2023-06-30
Debtors
1,629,742 GBP2024-06-30
1,764,298 GBP2023-06-30
Cash at bank and in hand
53,150 GBP2024-06-30
152,344 GBP2023-06-30
Current Assets
1,682,892 GBP2024-06-30
1,916,642 GBP2023-06-30
Creditors
Amounts falling due within one year
2,804,060 GBP2024-06-30
2,909,906 GBP2023-06-30
Net Current Assets/Liabilities
1,121,168 GBP2024-06-30
993,264 GBP2023-06-30
Total Assets Less Current Liabilities
1,311,266 GBP2024-06-30
1,452,823 GBP2023-06-30
Creditors
Amounts falling due after one year
8,959,811 GBP2024-06-30
9,039,811 GBP2023-06-30
Net Assets/Liabilities
-7,648,545 GBP2024-06-30
-7,586,988 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-7,648,546 GBP2024-06-30
-7,586,989 GBP2023-06-30
Equity
-7,648,545 GBP2024-06-30
-7,586,988 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
45,420 GBP2023-06-30
Property, Plant & Equipment - Disposals
-45,420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,767 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,767 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
2,432,434 GBP2024-06-30
Non-current
2,432,434 GBP2024-06-30
2,432,434 GBP2023-06-30
Amounts owed by group undertakings and participating interests
1,629,741 GBP2024-06-30
1,684,297 GBP2023-06-30
Other Debtors
1 GBP2024-06-30
80,001 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
260 GBP2024-06-30
45,662 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,432,433 GBP2024-06-30
2,432,433 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,885 GBP2024-06-30
57,838 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,500 GBP2024-06-30
77,617 GBP2023-06-30