Property, Plant & Equipment
59,917 GBP2024-06-30
71,183 GBP2023-06-30
Debtors
466,811 GBP2024-06-30
175,200 GBP2023-06-30
Cash at bank and in hand
256,057 GBP2024-06-30
126,502 GBP2023-06-30
Current Assets
722,868 GBP2024-06-30
301,702 GBP2023-06-30
Net Current Assets/Liabilities
614,829 GBP2024-06-30
200,009 GBP2023-06-30
Total Assets Less Current Liabilities
674,746 GBP2024-06-30
271,192 GBP2023-06-30
Creditors
Non-current
-5,909,671 GBP2024-06-30
-4,182,571 GBP2023-06-30
Net Assets/Liabilities
-5,234,925 GBP2024-06-30
-3,911,379 GBP2023-06-30
Equity
Called up share capital
100,100 GBP2024-06-30
100,100 GBP2023-06-30
Retained earnings (accumulated losses)
-5,335,025 GBP2024-06-30
-4,011,479 GBP2023-06-30
Equity
-5,234,925 GBP2024-06-30
-3,911,379 GBP2023-06-30
Average Number of Employees
252023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
135,257 GBP2024-06-30
125,726 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,340 GBP2024-06-30
54,543 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
59,917 GBP2024-06-30
71,183 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
533 GBP2024-06-30
11,012 GBP2023-06-30
Other Debtors
Amounts falling due within one year
466,278 GBP2024-06-30
164,188 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
466,811 GBP2024-06-30
175,200 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,139 GBP2024-06-30
20,402 GBP2023-06-30
Other Creditors
Current
82,900 GBP2024-06-30
81,291 GBP2023-06-30
Non-current
5,909,671 GBP2024-06-30
4,182,571 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,010,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30