Intangible Assets
302,858 GBP2024-06-30
Property, Plant & Equipment
19,140 GBP2024-06-30
Fixed Assets
321,998 GBP2024-06-30
Debtors
54,656 GBP2024-06-30
Cash at bank and in hand
133,839 GBP2024-06-30
Current Assets
188,495 GBP2024-06-30
Net Current Assets/Liabilities
-164,819 GBP2024-06-30
-1,213 GBP2023-02-28
Total Assets Less Current Liabilities
157,179 GBP2024-06-30
-1,213 GBP2023-02-28
Net Assets/Liabilities
-1,752,358 GBP2024-06-30
-504,670 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-02-28
Retained earnings (accumulated losses)
-1,752,359 GBP2024-06-30
-504,671 GBP2023-02-28
Average Number of Employees
192023-03-01 ~ 2024-06-30
82022-02-22 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
316,026 GBP2024-06-30
Intangible Assets
Other
302,858 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,832 GBP2024-06-30
Computers
11,194 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,026 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,427 GBP2023-03-01 ~ 2024-06-30
Computers
2,459 GBP2023-03-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,886 GBP2023-03-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,427 GBP2024-06-30
Computers
2,459 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,886 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
10,405 GBP2024-06-30
Computers
8,735 GBP2024-06-30
Prepayments/Accrued Income
Current
12,821 GBP2024-06-30
Other Debtors
Current
32,813 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
9,022 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
238,160 GBP2024-06-30
Trade Creditors/Trade Payables
Current
456 GBP2024-06-30
Other Taxation & Social Security Payable
Current
54,448 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
56,190 GBP2024-06-30
1,213 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
65,839 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
238,160 GBP2024-06-30
Between one and five year
65,839 GBP2024-06-30
Minimum gross finance lease payments owing
303,999 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
303,999 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-06-30