Average Number of Employees
152023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment
14,222 GBP2024-06-30
3,902 GBP2023-06-30
Fixed Assets
14,222 GBP2024-06-30
3,902 GBP2023-06-30
Debtors
Current
5,872,113 GBP2024-06-30
2,114,594 GBP2023-06-30
Cash at bank and in hand
144,122 GBP2024-06-30
4,875 GBP2023-06-30
Current Assets
6,016,235 GBP2024-06-30
2,119,469 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,125,790 GBP2023-06-30
Net Current Assets/Liabilities
-1,264,960 GBP2024-06-30
-6,321 GBP2023-06-30
Total Assets Less Current Liabilities
-1,250,738 GBP2024-06-30
-2,419 GBP2023-06-30
Net Assets/Liabilities
-1,250,738 GBP2024-06-30
-2,419 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-1,250,938 GBP2024-06-30
-2,519 GBP2023-06-30
Equity
-1,250,738 GBP2024-06-30
-2,419 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
192 GBP2023-06-30
Computers
17,130 GBP2024-06-30
3,972 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,130 GBP2024-06-30
4,164 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-192 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-192 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
262 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
262 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,908 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,908 GBP2024-06-30
Property, Plant & Equipment
Computers
14,222 GBP2024-06-30
3,710 GBP2023-06-30
Furniture and fittings
192 GBP2023-06-30
Other Debtors
Current
5,842,155 GBP2024-06-30
1,510,638 GBP2023-06-30
Prepayments/Accrued Income
Current
29,958 GBP2024-06-30
603,956 GBP2023-06-30
Trade Creditors/Trade Payables
Current
41,064 GBP2024-06-30
82,752 GBP2023-06-30
Taxation/Social Security Payable
Current
17,898 GBP2024-06-30
Other Creditors
Current
7,215,246 GBP2024-06-30
1,883,579 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,987 GBP2024-06-30
159,459 GBP2023-06-30
Creditors
Current
7,281,195 GBP2024-06-30
2,125,790 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
254,000 GBP2024-06-30
Between one and five year
994,833 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,248,833 GBP2024-06-30