Intangible Assets
8,750 GBP2024-06-30
13,750 GBP2023-06-30
Property, Plant & Equipment
2,430 GBP2024-06-30
3,084 GBP2023-06-30
Fixed Assets
11,180 GBP2024-06-30
16,834 GBP2023-06-30
Debtors
756 GBP2024-06-30
790 GBP2023-06-30
Cash at bank and in hand
71,093 GBP2024-06-30
86,207 GBP2023-06-30
Current Assets
71,849 GBP2024-06-30
86,997 GBP2023-06-30
Creditors
Amounts falling due within one year
-96,367 GBP2024-06-30
-103,338 GBP2023-06-30
Net Current Assets/Liabilities
-24,518 GBP2024-06-30
-16,341 GBP2023-06-30
Total Assets Less Current Liabilities
-13,338 GBP2024-06-30
493 GBP2023-06-30
Net Assets/Liabilities
-13,338 GBP2024-06-30
493 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-13,538 GBP2024-06-30
293 GBP2023-06-30
Equity
-13,338 GBP2024-06-30
493 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Intangible Assets - Gross Cost
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,250 GBP2024-06-30
86,250 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
91,250 GBP2024-06-30
86,250 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
8,750 GBP2024-06-30
13,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,476 GBP2024-06-30
8,476 GBP2023-06-30
Computers
7,460 GBP2024-06-30
7,460 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,936 GBP2024-06-30
15,936 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,484 GBP2024-06-30
7,309 GBP2023-06-30
Computers
6,022 GBP2024-06-30
5,543 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,506 GBP2024-06-30
12,852 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-07-01 ~ 2024-06-30
Computers
479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
992 GBP2024-06-30
1,167 GBP2023-06-30
Computers
1,438 GBP2024-06-30
1,917 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-07-01 ~ 2024-06-30