Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,191 GBP2024-06-30
2,778 GBP2023-06-30
Debtors
Non-current
4,125 GBP2024-06-30
4,125 GBP2023-06-30
Current
272,613 GBP2024-06-30
263,732 GBP2023-06-30
Cash at bank and in hand
177,482 GBP2024-06-30
651,698 GBP2023-06-30
Current Assets
454,220 GBP2024-06-30
919,555 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-252,988 GBP2024-06-30
-685,964 GBP2023-06-30
Net Current Assets/Liabilities
201,232 GBP2024-06-30
233,591 GBP2023-06-30
Net Assets/Liabilities
202,423 GBP2024-06-30
236,369 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
152,423 GBP2024-06-30
186,369 GBP2023-06-30
Equity
202,423 GBP2024-06-30
236,369 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-07-01 ~ 2024-06-30
Computers
02023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-33,947 GBP2023-07-01 ~ 2024-06-30
-21,690 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-6,450 GBP2023-07-01 ~ 2024-06-30
-4,121 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,771 GBP2024-06-30
10,771 GBP2023-06-30
Computers
42,077 GBP2024-06-30
42,077 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,848 GBP2024-06-30
52,848 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,455 GBP2023-06-30
Computers
39,615 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,070 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
217 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
1,370 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,587 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,672 GBP2024-06-30
Computers
40,985 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,657 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
99 GBP2024-06-30
316 GBP2023-06-30
Computers
1,092 GBP2024-06-30
2,462 GBP2023-06-30
Other Debtors
Non-current
4,125 GBP2024-06-30
4,125 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,433 GBP2024-06-30
246,196 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
251,397 GBP2024-06-30
Other Debtors
Current
3,298 GBP2024-06-30
72 GBP2023-06-30
Prepayments/Accrued Income
Current
16,485 GBP2024-06-30
17,464 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,003 GBP2024-06-30
2,296 GBP2023-06-30
Amounts owed to group undertakings
Current
424,242 GBP2023-06-30
Taxation/Social Security Payable
Current
37,777 GBP2024-06-30
40,186 GBP2023-06-30
Other Creditors
Current
3,674 GBP2024-06-30
4,290 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
208,534 GBP2024-06-30
214,950 GBP2023-06-30
Creditors
Current
252,988 GBP2024-06-30
685,964 GBP2023-06-30