Property, Plant & Equipment
2,838 GBP2024-06-30
Debtors
243,196 GBP2024-06-30
99,214 GBP2023-06-30
Cash at bank and in hand
1 GBP2024-06-30
866,852 GBP2023-06-30
Current Assets
243,197 GBP2024-06-30
966,066 GBP2023-06-30
Creditors
Current
519,384 GBP2024-06-30
374,205 GBP2023-06-30
Net Current Assets/Liabilities
-276,187 GBP2024-06-30
591,861 GBP2023-06-30
Total Assets Less Current Liabilities
-273,349 GBP2024-06-30
591,861 GBP2023-06-30
Creditors
Non-current
30,658 GBP2024-06-30
40,244 GBP2023-06-30
Net Assets/Liabilities
-304,007 GBP2024-06-30
551,617 GBP2023-06-30
Equity
Called up share capital
40 GBP2024-06-30
37 GBP2023-06-30
Share premium
2,306,123 GBP2024-06-30
1,604,540 GBP2023-06-30
Retained earnings (accumulated losses)
-2,610,170 GBP2024-06-30
-1,052,960 GBP2023-06-30
Equity
-304,007 GBP2024-06-30
551,617 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,788 GBP2024-06-30
1,895 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,950 GBP2024-06-30
1,895 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,055 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,838 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,800 GBP2024-06-30
Current, Amounts falling due within one year
58,759 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
177,396 GBP2024-06-30
Current, Amounts falling due within one year
40,455 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
243,196 GBP2024-06-30
Current, Amounts falling due within one year
99,214 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
34,477 GBP2024-06-30
86,640 GBP2023-06-30
Trade Creditors/Trade Payables
Current
172,803 GBP2024-06-30
70,726 GBP2023-06-30
Other Taxation & Social Security Payable
Current
103,380 GBP2024-06-30
19,457 GBP2023-06-30
Other Creditors
Current
208,724 GBP2024-06-30
197,382 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
30,658 GBP2024-06-30
40,244 GBP2023-06-30