Property, Plant & Equipment
53 GBP2023-06-30
Debtors
96 GBP2024-06-30
31,185 GBP2023-06-30
Cash at bank and in hand
3,073 GBP2024-06-30
11,242 GBP2023-06-30
Current Assets
3,169 GBP2024-06-30
42,427 GBP2023-06-30
Net Current Assets/Liabilities
-13,172 GBP2024-06-30
17,156 GBP2023-06-30
Total Assets Less Current Liabilities
-13,172 GBP2024-06-30
17,209 GBP2023-06-30
Creditors
Amounts falling due after one year
-4,495 GBP2024-06-30
-12,667 GBP2023-06-30
Net Assets/Liabilities
-17,667 GBP2024-06-30
4,542 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
293 GBP2024-06-30
293 GBP2023-06-30
Computers
5,656 GBP2024-06-30
5,656 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,949 GBP2024-06-30
5,949 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
293 GBP2024-06-30
293 GBP2023-06-30
Computers
5,656 GBP2024-06-30
5,603 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,949 GBP2024-06-30
5,896 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
53 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
53 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
558 GBP2023-06-30
Other Debtors
Amounts falling due within one year
96 GBP2024-06-30
30,627 GBP2023-06-30
Debtors
Amounts falling due within one year
96 GBP2024-06-30
31,185 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,272 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,664 GBP2024-06-30
8,664 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,563 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,230 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,175 GBP2024-06-30
2,044 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
4,495 GBP2024-06-30
12,667 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30