Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,869 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,253 GBP2023-06-30
7,638 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
615 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
616 GBP2023-06-30
1,231 GBP2022-06-30
Other Investments Other Than Loans
Non-current
190,274 GBP2023-06-30
190,274 GBP2022-06-30
Property, Plant & Equipment
616 GBP2023-06-30
1,231 GBP2022-06-30
Fixed Assets - Investments
190,274 GBP2023-06-30
190,274 GBP2022-06-30
Fixed Assets
190,890 GBP2023-06-30
191,505 GBP2022-06-30
Debtors
2,539 GBP2023-06-30
3,441 GBP2022-06-30
Cash at bank and in hand
8,391 GBP2023-06-30
11,319 GBP2022-06-30
Current Assets
10,930 GBP2023-06-30
14,760 GBP2022-06-30
Creditors
Amounts falling due within one year
107,959 GBP2023-06-30
25,231 GBP2022-06-30
Net Current Assets/Liabilities
97,029 GBP2023-06-30
10,471 GBP2022-06-30
Total Assets Less Current Liabilities
93,861 GBP2023-06-30
181,034 GBP2022-06-30
Net Assets/Liabilities
93,861 GBP2023-06-30
181,034 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
93,761 GBP2023-06-30
180,934 GBP2022-06-30
Equity
93,861 GBP2023-06-30
181,034 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
8,869 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,253 GBP2023-06-30
7,638 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
615 GBP2022-07-01 ~ 2023-06-30
Amounts invested in assets
Cost valuation, Non-current
190,274 GBP2023-06-30
Non-current
190,274 GBP2023-06-30
190,274 GBP2022-06-30
Trade Debtors/Trade Receivables
2,100 GBP2022-06-30
Other Debtors
2,539 GBP2023-06-30
1,341 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
258 GBP2022-06-30
Other Creditors
Amounts falling due within one year
107,959 GBP2023-06-30
24,973 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-06-30
60 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2023-06-30
40 shares2022-06-30