Intangible Assets
21,717 GBP2024-06-30
24,130 GBP2023-06-30
Property, Plant & Equipment
1,961 GBP2023-06-30
Fixed Assets
21,717 GBP2024-06-30
26,091 GBP2023-06-30
Debtors
199,754 GBP2024-06-30
427,517 GBP2023-06-30
Cash at bank and in hand
59,908 GBP2024-06-30
714,701 GBP2023-06-30
Current Assets
259,662 GBP2024-06-30
1,142,218 GBP2023-06-30
Net Current Assets/Liabilities
218,352 GBP2024-06-30
1,073,501 GBP2023-06-30
Total Assets Less Current Liabilities
240,069 GBP2024-06-30
1,099,592 GBP2023-06-30
Net Assets/Liabilities
170,069 GBP2024-06-30
1,099,592 GBP2023-06-30
Equity
Called up share capital
136 GBP2024-06-30
136 GBP2023-06-30
Share premium
3,940,495 GBP2024-06-30
3,940,495 GBP2023-06-30
Retained earnings (accumulated losses)
-3,770,562 GBP2024-06-30
-2,841,039 GBP2023-06-30
Equity
170,069 GBP2024-06-30
1,099,592 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
24,130 GBP2024-06-30
24,130 GBP2023-06-30
Intangible Assets - Gross Cost
24,130 GBP2024-06-30
24,130 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,413 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,413 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,413 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,413 GBP2024-06-30
Intangible Assets
Other than goodwill
21,717 GBP2024-06-30
24,130 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,769 GBP2024-06-30
11,382 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,769 GBP2024-06-30
11,382 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,769 GBP2024-06-30
9,421 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,769 GBP2024-06-30
9,421 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,348 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,348 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,961 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,347 GBP2024-06-30
51,116 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,999 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,964 GBP2024-06-30
17,601 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
70,000 GBP2024-06-30