Administrative Expenses
-2,237,691 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
86,424 GBP2022-07-01 ~ 2023-06-30
-86,424 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-98,053 GBP2023-07-01 ~ 2024-06-30
-32,610 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,912,675 GBP2023-07-01 ~ 2024-06-30
-958,104 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
37,016 GBP2024-06-30
70,230 GBP2023-06-30
32,907 GBP2022-06-30
Total Borrowings
Current
0 GBP2024-06-30
10 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
-6,394,040 GBP2024-06-30
-3,481,365 GBP2023-06-30
Other miscellaneous reserve
-2,523,261 GBP2022-06-30
Equity
-6,384,040 GBP2024-06-30
-3,471,365 GBP2023-06-30
Audit Fees/Expenses
15,600 GBP2023-07-01 ~ 2024-06-30
12,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Wages/Salaries
1,766,118 GBP2023-07-01 ~ 2024-06-30
1,074,326 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
87,162 GBP2023-07-01 ~ 2024-06-30
78,391 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,066,269 GBP2023-07-01 ~ 2024-06-30
1,330,680 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
1,067,750 GBP2023-07-01 ~ 2024-06-30
512,850 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,231 GBP2024-06-30
15,631 GBP2023-06-30
15,631 GBP2022-06-30
Computers
19,911 GBP2024-06-30
10,602 GBP2023-06-30
6,629 GBP2022-06-30
Motor vehicles
44,163 GBP2024-06-30
44,163 GBP2023-06-30
44,163 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,404 GBP2024-06-30
3,708 GBP2023-06-30
552 GBP2022-06-30
Motor vehicles
30,178 GBP2024-06-30
21,345 GBP2023-06-30
12,513 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,957 GBP2024-06-30
30,206 GBP2023-06-30
14,096 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,222 GBP2023-07-01 ~ 2024-06-30
4,122 GBP2022-07-01 ~ 2023-06-30
Computers
4,696 GBP2023-07-01 ~ 2024-06-30
3,156 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
8,833 GBP2023-07-01 ~ 2024-06-30
8,832 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,751 GBP2023-07-01 ~ 2024-06-30
16,110 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,375 GBP2024-06-30
5,153 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
33,856 GBP2024-06-30
36,427 GBP2023-06-30
Prepayments
Current
129,643 GBP2024-06-30
483,221 GBP2023-06-30
Trade Creditors/Trade Payables
Current
377,067 GBP2023-06-30
Accrued Liabilities
Current
1,281,119 GBP2024-06-30
442,741 GBP2023-06-30
Other Taxation & Social Security Payable
Current
261,929 GBP2024-06-30
221,586 GBP2023-06-30