Property, Plant & Equipment
11,403 GBP2024-06-30
50,551 GBP2023-06-30
Debtors
244,301 GBP2024-06-30
124,632 GBP2023-06-30
Cash at bank and in hand
556,661 GBP2024-06-30
213,658 GBP2023-06-30
Current Assets
800,962 GBP2024-06-30
338,290 GBP2023-06-30
Net Current Assets/Liabilities
-424,478 GBP2024-06-30
-91,643 GBP2023-06-30
Total Assets Less Current Liabilities
-413,075 GBP2024-06-30
-41,092 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-28,972 GBP2023-06-30
Net Assets/Liabilities
-413,075 GBP2024-06-30
-70,064 GBP2023-06-30
Equity
Called up share capital
163 GBP2024-06-30
144 GBP2023-06-30
Share premium
4,125,459 GBP2024-06-30
2,597,978 GBP2023-06-30
Retained earnings (accumulated losses)
-4,538,697 GBP2024-06-30
-2,668,186 GBP2023-06-30
Equity
-413,075 GBP2024-06-30
-70,064 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
20,217 GBP2024-06-30
69,976 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-56,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,814 GBP2024-06-30
19,425 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,933 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
11,403 GBP2024-06-30
50,551 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
107,536 GBP2024-06-30
55,079 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
58,786 GBP2024-06-30
58,787 GBP2023-06-30
Other Debtors
Amounts falling due within one year
77,979 GBP2024-06-30
10,766 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
244,301 GBP2024-06-30
124,632 GBP2023-06-30
Trade Creditors/Trade Payables
Current
129,016 GBP2024-06-30
146,206 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,037 GBP2024-06-30
104,076 GBP2023-06-30
Other Creditors
Current
1,071,387 GBP2024-06-30
179,651 GBP2023-06-30
Creditors
Current
1,225,440 GBP2024-06-30
429,933 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
28,972 GBP2023-06-30
Equity
Called up share capital
144 GBP2023-06-30