Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
163 GBP2024-06-30
289 GBP2023-06-30
Cash at bank and in hand
6,803 GBP2024-06-30
12,588 GBP2023-06-30
Net Current Assets/Liabilities
-2,088 GBP2024-06-30
2,383 GBP2023-06-30
Total Assets Less Current Liabilities
-1,925 GBP2024-06-30
2,672 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,926 GBP2024-06-30
2,671 GBP2023-06-30
Equity
-1,925 GBP2024-06-30
2,672 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120 GBP2024-06-30
120 GBP2023-06-30
Computers
380 GBP2024-06-30
2,201 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
500 GBP2024-06-30
2,321 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-1,821 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,821 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116 GBP2024-06-30
115 GBP2023-06-30
Computers
221 GBP2024-06-30
1,917 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337 GBP2024-06-30
2,032 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-07-01 ~ 2024-06-30
Computers
125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,821 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,821 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4 GBP2024-06-30
5 GBP2023-06-30
Computers
159 GBP2024-06-30
284 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,646 GBP2024-06-30
257 GBP2023-06-30
Other Creditors
Current
7,245 GBP2024-06-30
9,948 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,597 GBP2023-07-01 ~ 2024-06-30