Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-06-30
Property, Plant & Equipment
8,413 GBP2023-01-31
Debtors
827 GBP2023-01-31
Cash at bank and in hand
4,375 GBP2024-06-30
33,683 GBP2023-01-31
Current Assets
4,375 GBP2024-06-30
34,510 GBP2023-01-31
Creditors
Current
13,320 GBP2024-06-30
21,817 GBP2023-01-31
Net Current Assets/Liabilities
-8,945 GBP2024-06-30
12,693 GBP2023-01-31
Total Assets Less Current Liabilities
-8,945 GBP2024-06-30
21,106 GBP2023-01-31
Net Assets/Liabilities
-8,945 GBP2024-06-30
19,153 GBP2023-01-31
Equity
Called up share capital
90 GBP2024-06-30
90 GBP2023-01-31
Retained earnings (accumulated losses)
-9,035 GBP2024-06-30
19,063 GBP2023-01-31
Equity
-8,945 GBP2024-06-30
19,153 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-06-30
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
720 GBP2023-01-31
Computers
18,173 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
18,893 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-720 GBP2023-02-01 ~ 2024-06-30
Computers
-19,055 GBP2023-02-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-19,775 GBP2023-02-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
309 GBP2023-01-31
Computers
10,171 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,480 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-309 GBP2023-02-01 ~ 2024-06-30
Computers
-10,171 GBP2023-02-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,480 GBP2023-02-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
411 GBP2023-01-31
Computers
8,002 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
827 GBP2023-01-31
Trade Creditors/Trade Payables
Current
334 GBP2024-06-30
389 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,831 GBP2023-01-31
Other Creditors
Current
12,986 GBP2024-06-30
17,597 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-06-30