Property, Plant & Equipment
1,129 GBP2024-06-30
Debtors
4,795 GBP2023-06-30
Cash at bank and in hand
44,069 GBP2024-06-30
52,620 GBP2023-06-30
Current Assets
44,069 GBP2024-06-30
57,415 GBP2023-06-30
Net Current Assets/Liabilities
38,685 GBP2024-06-30
44,911 GBP2023-06-30
Total Assets Less Current Liabilities
39,814 GBP2024-06-30
44,911 GBP2023-06-30
Net Assets/Liabilities
39,600 GBP2024-06-30
44,911 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
819 GBP2024-06-30
819 GBP2023-06-30
Computers
3,229 GBP2024-06-30
1,672 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,048 GBP2024-06-30
2,491 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
819 GBP2024-06-30
819 GBP2023-06-30
Computers
2,100 GBP2024-06-30
1,672 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,919 GBP2024-06-30
2,491 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
428 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,129 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,795 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
210 GBP2024-06-30
336 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,398 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,404 GBP2024-06-30
7,793 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
218 GBP2024-06-30
216 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
552 GBP2024-06-30
516 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30