Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,168 GBP2024-06-30
1,867 GBP2023-06-30
Debtors
40 GBP2024-06-30
840 GBP2023-06-30
Cash at bank and in hand
1,197 GBP2024-06-30
1,412 GBP2023-06-30
Current Assets
1,237 GBP2024-06-30
2,252 GBP2023-06-30
Net Current Assets/Liabilities
-3,638 GBP2024-06-30
-1,379 GBP2023-06-30
Total Assets Less Current Liabilities
-2,470 GBP2024-06-30
488 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-2,480 GBP2024-06-30
478 GBP2023-06-30
Equity
-2,470 GBP2024-06-30
488 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,010 GBP2024-06-30
769 GBP2023-06-30
Furniture and fittings
1,352 GBP2024-06-30
1,352 GBP2023-06-30
Computers
1,777 GBP2024-06-30
2,096 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,139 GBP2024-06-30
4,217 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
373 GBP2024-06-30
171 GBP2023-06-30
Furniture and fittings
1,065 GBP2024-06-30
923 GBP2023-06-30
Computers
1,533 GBP2024-06-30
1,256 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,971 GBP2024-06-30
2,350 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
142 GBP2023-07-01 ~ 2024-06-30
Computers
595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
939 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
637 GBP2024-06-30
598 GBP2023-06-30
Furniture and fittings
287 GBP2024-06-30
429 GBP2023-06-30
Computers
244 GBP2024-06-30
840 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
40 GBP2024-06-30
Current, Amounts falling due within one year
840 GBP2023-06-30
Trade Creditors/Trade Payables
Current
49 GBP2024-06-30
Other Creditors
Current
4,826 GBP2024-06-30
3,631 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30