Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-12-31
Property, Plant & Equipment
10,859 GBP2023-06-30
Debtors
12,733 GBP2023-06-30
Cash at bank and in hand
156,479 GBP2024-12-31
140,776 GBP2023-06-30
Current Assets
156,479 GBP2024-12-31
153,509 GBP2023-06-30
Creditors
Current
46,403 GBP2024-12-31
45,445 GBP2023-06-30
Net Current Assets/Liabilities
110,076 GBP2024-12-31
108,064 GBP2023-06-30
Total Assets Less Current Liabilities
110,076 GBP2024-12-31
118,923 GBP2023-06-30
Net Assets/Liabilities
110,076 GBP2024-12-31
116,860 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-06-30
Retained earnings (accumulated losses)
110,066 GBP2024-12-31
116,850 GBP2023-06-30
Equity
110,076 GBP2024-12-31
116,860 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-12-31
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,166 GBP2023-06-30
Computers
110,679 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
121,845 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,166 GBP2023-07-01 ~ 2024-12-31
Computers
-110,679 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-121,845 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,225 GBP2023-06-30
Computers
102,761 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,986 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,011 GBP2023-07-01 ~ 2024-12-31
Computers
3,518 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,529 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,236 GBP2023-07-01 ~ 2024-12-31
Computers
-106,279 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,515 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,941 GBP2023-06-30
Computers
7,918 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
12,733 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,823 GBP2024-12-31
26,249 GBP2023-06-30
Other Creditors
Current
19,580 GBP2024-12-31
19,196 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,063 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31