Turnover/Revenue
23,716 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
23,716 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-623,944 GBP2023-07-01 ~ 2024-06-30
-1,696,646 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-600,228 GBP2023-07-01 ~ 2024-06-30
-1,696,646 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-519 GBP2023-07-01 ~ 2024-06-30
230 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-600,747 GBP2023-07-01 ~ 2024-06-30
-1,696,416 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-600,747 GBP2023-07-01 ~ 2024-06-30
-1,638,938 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-600,747 GBP2023-07-01 ~ 2024-06-30
-1,638,938 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
19,043 GBP2024-06-30
26,968 GBP2023-06-30
Fixed Assets
19,043 GBP2024-06-30
26,968 GBP2023-06-30
Debtors
187,140 GBP2024-06-30
1,089,566 GBP2023-06-30
Cash at bank and in hand
351,033 GBP2024-06-30
93,212 GBP2023-06-30
Current Assets
538,173 GBP2024-06-30
1,182,778 GBP2023-06-30
Net Current Assets/Liabilities
508,767 GBP2024-06-30
1,101,589 GBP2023-06-30
Total Assets Less Current Liabilities
527,810 GBP2024-06-30
1,128,557 GBP2023-06-30
Net Assets/Liabilities
527,810 GBP2024-06-30
1,128,557 GBP2023-06-30
Equity
Called up share capital
3,500,000 GBP2024-06-30
3,500,000 GBP2023-06-30
1,000,000 GBP2022-06-30
Retained earnings (accumulated losses)
-2,972,190 GBP2024-06-30
-2,371,443 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-600,747 GBP2023-07-01 ~ 2024-06-30
-1,638,938 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
9,257 GBP2023-07-01 ~ 2024-06-30
5,912 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
92,863 GBP2023-07-01 ~ 2024-06-30
384,216 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
10,630 GBP2023-07-01 ~ 2024-06-30
49,189 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
794 GBP2023-07-01 ~ 2024-06-30
4,955 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
104,287 GBP2023-07-01 ~ 2024-06-30
438,360 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
32023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Current Tax for the Period
-57,478 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,358 GBP2024-06-30
12,358 GBP2023-06-30
Computers
23,548 GBP2024-06-30
22,216 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,906 GBP2024-06-30
34,574 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,683 GBP2024-06-30
4,014 GBP2023-06-30
Computers
11,180 GBP2024-06-30
3,592 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,863 GBP2024-06-30
7,606 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,669 GBP2023-07-01 ~ 2024-06-30
Computers
7,588 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,675 GBP2024-06-30
8,344 GBP2023-06-30
Computers
12,368 GBP2024-06-30
18,624 GBP2023-06-30
Prepayments/Accrued Income
Current
2,156 GBP2024-06-30
150 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
57,478 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
15,634 GBP2024-06-30
17,955 GBP2023-06-30
Amounts owed by directors
Current
10,000 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
82,466 GBP2024-06-30
974,085 GBP2023-06-30
Trade Creditors/Trade Payables
Current
22,383 GBP2024-06-30
45,443 GBP2023-06-30
Other Taxation & Social Security Payable
Current
386 GBP2024-06-30
1,258 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,637 GBP2024-06-30
31,732 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,500,000 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30