Property, Plant & Equipment
665 GBP2024-06-30
1,167 GBP2023-06-30
Fixed Assets - Investments
25,702 GBP2024-06-30
25,702 GBP2023-06-30
Fixed Assets
26,367 GBP2024-06-30
26,869 GBP2023-06-30
Debtors
Amounts falling due within one year
9,520 GBP2024-06-30
14,914 GBP2023-06-30
Cash at bank and in hand
17,736 GBP2024-06-30
30,632 GBP2023-06-30
Current Assets
27,256 GBP2024-06-30
45,546 GBP2023-06-30
Net Current Assets/Liabilities
-35,526 GBP2024-06-30
16,723 GBP2023-06-30
Total Assets Less Current Liabilities
-9,159 GBP2024-06-30
43,592 GBP2023-06-30
Net Assets/Liabilities
-24,764 GBP2024-06-30
12,987 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-24,864 GBP2024-06-30
12,887 GBP2023-06-30
Equity
-24,764 GBP2024-06-30
12,987 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,040 GBP2024-06-30
26,040 GBP2023-06-30
Furniture and fittings
17,076 GBP2024-06-30
17,076 GBP2023-06-30
Computers
44,214 GBP2024-06-30
44,214 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
87,330 GBP2024-06-30
87,330 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,947 GBP2024-06-30
25,748 GBP2023-06-30
Furniture and fittings
16,671 GBP2024-06-30
16,536 GBP2023-06-30
Computers
44,047 GBP2024-06-30
43,879 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,665 GBP2024-06-30
86,163 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
135 GBP2023-07-01 ~ 2024-06-30
Computers
168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
93 GBP2024-06-30
292 GBP2023-06-30
Furniture and fittings
405 GBP2024-06-30
540 GBP2023-06-30
Computers
167 GBP2024-06-30
335 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
25,702 GBP2023-06-30
Other Investments Other Than Loans
Non-current
25,702 GBP2024-06-30
Amounts invested in assets
Non-current
25,702 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,536 GBP2024-06-30
6,930 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,984 GBP2024-06-30
7,984 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,684 GBP2024-06-30
3,859 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
291 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,798 GBP2024-06-30
1,378 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30