Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
8,471 GBP2024-06-30
15,831 GBP2023-06-30
Debtors
4,457 GBP2024-06-30
6,196 GBP2023-06-30
Cash at bank and in hand
7,967 GBP2024-06-30
4,079 GBP2023-06-30
Current Assets
12,424 GBP2024-06-30
10,275 GBP2023-06-30
Creditors
Current
25,624 GBP2024-06-30
16,872 GBP2023-06-30
Net Current Assets/Liabilities
-13,200 GBP2024-06-30
-6,597 GBP2023-06-30
Total Assets Less Current Liabilities
-4,729 GBP2024-06-30
9,234 GBP2023-06-30
Creditors
Non-current
-14,874 GBP2024-06-30
-17,687 GBP2023-06-30
Net Assets/Liabilities
-19,603 GBP2024-06-30
-9,966 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-19,703 GBP2024-06-30
-10,066 GBP2023-06-30
Equity
-19,603 GBP2024-06-30
-9,966 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,254 GBP2024-06-30
5,346 GBP2023-06-30
Furniture and fittings
1,249 GBP2024-06-30
35,591 GBP2023-06-30
Computers
15,180 GBP2024-06-30
60,270 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,683 GBP2024-06-30
101,207 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,092 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-34,571 GBP2023-07-01 ~ 2024-06-30
Computers
-47,989 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-86,652 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
725 GBP2024-06-30
4,231 GBP2023-06-30
Furniture and fittings
617 GBP2024-06-30
32,417 GBP2023-06-30
Computers
7,870 GBP2024-06-30
48,728 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,212 GBP2024-06-30
85,376 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
277 GBP2023-07-01 ~ 2024-06-30
Computers
2,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,334 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,683 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-32,077 GBP2023-07-01 ~ 2024-06-30
Computers
-43,738 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
529 GBP2024-06-30
1,115 GBP2023-06-30
Furniture and fittings
632 GBP2024-06-30
3,174 GBP2023-06-30
Computers
7,310 GBP2024-06-30
11,542 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,457 GBP2024-06-30
Amounts falling due within one year, Current
6,196 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,309 GBP2024-06-30
3,309 GBP2023-06-30
Other Creditors
Current
22,315 GBP2024-06-30
13,563 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,874 GBP2024-06-30
17,687 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30