Intangible Assets
8,001 GBP2024-06-30
9,334 GBP2023-06-30
Property, Plant & Equipment
2 GBP2024-06-30
3,062 GBP2023-06-30
Fixed Assets
8,003 GBP2024-06-30
12,396 GBP2023-06-30
Total Inventories
15,088 GBP2024-06-30
20,434 GBP2023-06-30
Debtors
223 GBP2024-06-30
2,333 GBP2023-06-30
Cash at bank and in hand
971 GBP2024-06-30
1,092 GBP2023-06-30
Current Assets
16,282 GBP2024-06-30
23,859 GBP2023-06-30
Net Current Assets/Liabilities
-64,288 GBP2024-06-30
-55,016 GBP2023-06-30
Total Assets Less Current Liabilities
-56,285 GBP2024-06-30
-42,620 GBP2023-06-30
Net Assets/Liabilities
-56,285 GBP2024-06-30
-43,232 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
13,333 GBP2024-06-30
13,333 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,332 GBP2024-06-30
3,999 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,333 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
8,001 GBP2024-06-30
9,334 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
12,251 GBP2024-06-30
12,251 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,249 GBP2024-06-30
9,189 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,060 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2 GBP2024-06-30
3,062 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
223 GBP2024-06-30
2,333 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
162 GBP2024-06-30
136 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,540 GBP2024-06-30
1,190 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
78,868 GBP2024-06-30
77,549 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30