Property, Plant & Equipment
6,422 GBP2024-06-30
5,400 GBP2023-06-30
Debtors
504,219 GBP2024-06-30
107,935 GBP2023-06-30
Cash at bank and in hand
510,680 GBP2024-06-30
52,167 GBP2023-06-30
Current Assets
1,014,899 GBP2024-06-30
160,102 GBP2023-06-30
Net Current Assets/Liabilities
-2,155,724 GBP2024-06-30
-1,071,697 GBP2023-06-30
Total Assets Less Current Liabilities
-2,149,302 GBP2024-06-30
-1,066,297 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-2,149,303 GBP2024-06-30
-1,066,298 GBP2023-06-30
Equity
-2,149,302 GBP2024-06-30
-1,066,297 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
52022-03-10 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
10,450 GBP2024-06-30
7,253 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,033 GBP2024-06-30
7,253 GBP2023-06-30
Furniture and fittings
583 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,562 GBP2024-06-30
1,853 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,611 GBP2024-06-30
1,853 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-07-01 ~ 2024-06-30
Computers
2,709 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,758 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
534 GBP2024-06-30
Computers
5,888 GBP2024-06-30
5,400 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
318,763 GBP2024-06-30
38,394 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,597 GBP2024-06-30
2,597 GBP2023-06-30
Other Debtors
Current
30,720 GBP2024-06-30
10,200 GBP2023-06-30
Prepayments/Accrued Income
Current
5,094 GBP2024-06-30
56,744 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
504,219 GBP2024-06-30
Current, Amounts falling due within one year
107,935 GBP2023-06-30
Trade Creditors/Trade Payables
Current
50,517 GBP2024-06-30
131,674 GBP2023-06-30
Amounts owed to group undertakings
Current
2,173,181 GBP2024-06-30
982,780 GBP2023-06-30
Other Taxation & Social Security Payable
Current
144,029 GBP2024-06-30
33,726 GBP2023-06-30
Other Creditors
Current
9,462 GBP2024-06-30
620 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
663,031 GBP2024-06-30
70,805 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
254,900 GBP2024-06-30
68,000 GBP2023-06-30
Between one and five year
13,775 GBP2024-06-30
All periods
268,675 GBP2024-06-30
68,000 GBP2023-06-30