Property, Plant & Equipment
7,897 GBP2024-06-30
13,410 GBP2023-06-30
Debtors
47,320 GBP2024-06-30
19,022 GBP2023-06-30
Cash at bank and in hand
468 GBP2024-06-30
133,564 GBP2023-06-30
Current Assets
47,788 GBP2024-06-30
152,586 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-51,458 GBP2023-06-30
Net Current Assets/Liabilities
42,453 GBP2024-06-30
101,128 GBP2023-06-30
Total Assets Less Current Liabilities
50,350 GBP2024-06-30
114,538 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-726,816 GBP2024-06-30
-700,000 GBP2023-06-30
Net Assets/Liabilities
-676,466 GBP2024-06-30
-585,462 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-676,566 GBP2024-06-30
-585,562 GBP2023-06-30
Equity
-676,466 GBP2024-06-30
-585,462 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,331 GBP2023-06-30
Computers
11,867 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,198 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,055 GBP2024-06-30
3,295 GBP2023-06-30
Computers
9,246 GBP2024-06-30
5,493 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,301 GBP2024-06-30
8,788 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,760 GBP2023-07-01 ~ 2024-06-30
Computers
3,753 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,513 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,276 GBP2024-06-30
7,036 GBP2023-06-30
Computers
2,621 GBP2024-06-30
6,374 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
83 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
47,237 GBP2024-06-30
19,022 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
47,320 GBP2024-06-30
Current, Amounts falling due within one year
19,022 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,134 GBP2024-06-30
19,666 GBP2023-06-30
Other Taxation & Social Security Payable
Current
201 GBP2024-06-30
1,976 GBP2023-06-30
Other Creditors
Current
3,000 GBP2024-06-30
29,816 GBP2023-06-30
Creditors
Current
5,335 GBP2024-06-30
51,458 GBP2023-06-30
Other Creditors
Non-current
726,816 GBP2024-06-30
700,000 GBP2023-06-30