Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2023-12-31
Property, Plant & Equipment
1,009 GBP2023-06-30
Debtors
1,527 GBP2023-06-30
Cash at bank and in hand
100 GBP2023-12-31
38,701 GBP2023-06-30
Current Assets
100 GBP2023-12-31
40,228 GBP2023-06-30
Creditors
Current
26,772 GBP2023-06-30
Net Current Assets/Liabilities
100 GBP2023-12-31
13,456 GBP2023-06-30
Total Assets Less Current Liabilities
100 GBP2023-12-31
14,465 GBP2023-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
14,365 GBP2023-06-30
Equity
100 GBP2023-12-31
14,465 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2023-12-31
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,906 GBP2023-06-30
Computers
26,923 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,829 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,906 GBP2023-07-01 ~ 2023-12-31
Computers
-26,923 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-30,829 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,750 GBP2023-06-30
Computers
26,070 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,820 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,750 GBP2023-07-01 ~ 2023-12-31
Computers
-26,070 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,820 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
156 GBP2023-06-30
Computers
853 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
721 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
177 GBP2023-06-30
Prepayments
Current
557 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,527 GBP2023-06-30
Trade Creditors/Trade Payables
Current
171 GBP2023-06-30
Corporation Tax Payable
Current
294 GBP2023-06-30
Accrued Liabilities
Current
752 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-72 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31