Property, Plant & Equipment
728 GBP2024-06-30
3,213 GBP2023-06-30
Debtors
Current
123,808 GBP2024-06-30
95,198 GBP2023-06-30
Current assets - Investments
756,729 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
281,275 GBP2024-06-30
745,500 GBP2023-06-30
Net Assets/Liabilities
415,803 GBP2024-06-30
188,953 GBP2023-06-30
Equity
Called up share capital
1,333 GBP2024-06-30
1,333 GBP2023-06-30
Share premium
44,667 GBP2024-06-30
44,667 GBP2023-06-30
Retained earnings (accumulated losses)
369,803 GBP2024-06-30
142,953 GBP2023-06-30
Equity
415,803 GBP2024-06-30
188,953 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,073 GBP2024-06-30
8,073 GBP2023-06-30
Office equipment
60,031 GBP2024-06-30
60,031 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
68,104 GBP2024-06-30
68,104 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,026 GBP2024-06-30
8,015 GBP2023-06-30
Office equipment
59,350 GBP2024-06-30
56,876 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,376 GBP2024-06-30
64,891 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,474 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
47 GBP2024-06-30
58 GBP2023-06-30
Office equipment
681 GBP2024-06-30
3,155 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
24,664 GBP2024-06-30
69,305 GBP2023-06-30
Prepayments/Accrued Income
Current
23,390 GBP2024-06-30
25,893 GBP2023-06-30
Other Debtors
Current
75,754 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,147 GBP2024-06-30
10,169 GBP2023-06-30
Amounts owed to directors
Current
45,581 GBP2024-06-30
13,707 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
630,771 GBP2024-06-30
575,482 GBP2023-06-30
Other Creditors
Current
502 GBP2024-06-30
541 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
133,300 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,333 GBP2023-07-01 ~ 2024-06-30
1,333 GBP2022-07-01 ~ 2023-06-30