Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
21,399 GBP2023-06-30
8,949 GBP2022-06-30
Fixed Assets
21,399 GBP2023-06-30
8,949 GBP2022-06-30
Debtors
44,092 GBP2023-06-30
19,686 GBP2022-06-30
Cash at bank and in hand
101,137 GBP2023-06-30
141,709 GBP2022-06-30
Current Assets
145,229 GBP2023-06-30
161,395 GBP2022-06-30
Creditors
Current
18,725 GBP2023-06-30
51,346 GBP2022-06-30
Net Current Assets/Liabilities
126,504 GBP2023-06-30
110,049 GBP2022-06-30
Total Assets Less Current Liabilities
147,903 GBP2023-06-30
118,998 GBP2022-06-30
Net Assets/Liabilities
142,553 GBP2023-06-30
118,998 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
142,453 GBP2023-06-30
118,898 GBP2022-06-30
Equity
142,553 GBP2023-06-30
118,998 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,841 GBP2023-06-30
3,841 GBP2022-06-30
Computers
150,802 GBP2023-06-30
123,624 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
154,643 GBP2023-06-30
127,465 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,765 GBP2023-06-30
3,740 GBP2022-06-30
Computers
129,479 GBP2023-06-30
114,776 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,244 GBP2023-06-30
118,516 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2022-07-01 ~ 2023-06-30
Computers
14,703 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,728 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
76 GBP2023-06-30
101 GBP2022-06-30
Computers
21,323 GBP2023-06-30
8,848 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,010 GBP2023-06-30
19,001 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
325 GBP2023-06-30
325 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
18,757 GBP2023-06-30
360 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
44,092 GBP2023-06-30
19,686 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,572 GBP2023-06-30
3,034 GBP2022-06-30
Other Taxation & Social Security Payable
Current
13,049 GBP2023-06-30
16,633 GBP2022-06-30
Other Creditors
Current
4,104 GBP2023-06-30
31,679 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30