Property, Plant & Equipment
1,030 GBP2024-06-30
2,536 GBP2023-06-30
Fixed Assets
1,030 GBP2024-06-30
2,536 GBP2023-06-30
Debtors
35,918 GBP2024-06-30
168,802 GBP2023-06-30
Cash at bank and in hand
111,543 GBP2024-06-30
602,242 GBP2023-06-30
Current Assets
147,461 GBP2024-06-30
771,044 GBP2023-06-30
Net Current Assets/Liabilities
131,275 GBP2024-06-30
728,126 GBP2023-06-30
Total Assets Less Current Liabilities
132,305 GBP2024-06-30
730,662 GBP2023-06-30
Net Assets/Liabilities
132,305 GBP2024-06-30
730,662 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Share premium
2,604,998 GBP2024-06-30
2,604,998 GBP2023-06-30
Retained earnings (accumulated losses)
-2,472,713 GBP2024-06-30
-1,958,291 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
102022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,607 GBP2024-06-30
2,607 GBP2023-06-30
Computers
3,313 GBP2024-06-30
3,313 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,920 GBP2024-06-30
5,920 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,134 GBP2024-06-30
1,528 GBP2023-06-30
Computers
2,756 GBP2024-06-30
1,856 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,890 GBP2024-06-30
3,384 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
606 GBP2023-07-01 ~ 2024-06-30
Computers
900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,506 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
473 GBP2024-06-30
1,079 GBP2023-06-30
Computers
557 GBP2024-06-30
1,457 GBP2023-06-30
Prepayments/Accrued Income
Current
13,501 GBP2024-06-30
20,203 GBP2023-06-30
Other Debtors
Current
16,536 GBP2024-06-30
16,536 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,541 GBP2024-06-30
7,711 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,129 GBP2024-06-30
24,457 GBP2023-06-30
Other Creditors
Current
485 GBP2024-06-30
1,250 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
31 GBP2024-06-30
9,500 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,464,486 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.00001 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,327 GBP2023-06-30
Between one and five year
62,847 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
88,174 GBP2023-06-30