Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
122 GBP2023-06-30
Debtors
74,825 GBP2024-06-30
39,567 GBP2023-06-30
Cash at bank and in hand
1,202,092 GBP2024-06-30
1,027,734 GBP2023-06-30
Current Assets
1,276,917 GBP2024-06-30
1,067,301 GBP2023-06-30
Creditors
Current
94,968 GBP2024-06-30
164,442 GBP2023-06-30
Net Current Assets/Liabilities
1,181,949 GBP2024-06-30
902,859 GBP2023-06-30
Total Assets Less Current Liabilities
1,181,949 GBP2024-06-30
902,981 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,181,849 GBP2024-06-30
902,881 GBP2023-06-30
Equity
1,181,949 GBP2024-06-30
902,981 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,972 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-4,972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,850 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
122 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,127 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
74,825 GBP2024-06-30
6,440 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
74,825 GBP2024-06-30
39,567 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
88,368 GBP2024-06-30
70,179 GBP2023-06-30
Other Creditors
Current
3,600 GBP2024-06-30
94,263 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30