Property, Plant & Equipment
5,429 GBP2024-06-30
4,955 GBP2023-06-30
Fixed Assets - Investments
2,200 GBP2024-06-30
2,200 GBP2023-06-30
Debtors
Current
467,410 GBP2024-06-30
314,419 GBP2023-06-30
Cash at bank and in hand
422,025 GBP2024-06-30
445,524 GBP2023-06-30
Creditors
Non-current
-9,627 GBP2024-06-30
-19,893 GBP2023-06-30
Net Assets/Liabilities
558,268 GBP2024-06-30
425,945 GBP2023-06-30
Equity
Called up share capital
236,177 GBP2024-06-30
236,177 GBP2023-06-30
Share premium
4,736 GBP2024-06-30
4,736 GBP2023-06-30
Retained earnings (accumulated losses)
317,355 GBP2024-06-30
185,032 GBP2023-06-30
Equity
558,268 GBP2024-06-30
425,945 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-07-01 ~ 2024-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
11,658 GBP2024-06-30
8,955 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,658 GBP2024-06-30
8,955 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,229 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,229 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,229 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,229 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
5,429 GBP2024-06-30
4,955 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
2,200 GBP2024-06-30
2,200 GBP2023-06-30
Investments in Subsidiaries
2,200 GBP2024-06-30
2,200 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
403,181 GBP2024-06-30
251,078 GBP2023-06-30
Prepayments/Accrued Income
Current
4,229 GBP2024-06-30
0 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-06-30
3,341 GBP2023-06-30
Other Debtors
Current
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,268 GBP2024-06-30
10,015 GBP2023-06-30
Trade Creditors/Trade Payables
Current
66,203 GBP2024-06-30
141,077 GBP2023-06-30
Amounts owed to directors
Current
3,326 GBP2024-06-30
540 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
178,191 GBP2024-06-30
141,833 GBP2023-06-30
Corporation Tax Payable
Current
37,722 GBP2024-06-30
23,030 GBP2023-06-30
Other Creditors
Current
27,003 GBP2024-06-30
1,215 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,627 GBP2024-06-30
19,893 GBP2023-06-30
Net Deferred Tax Liability/Asset
-1,225 GBP2024-06-30
-1,107 GBP2023-06-30
0 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-118 GBP2023-07-01 ~ 2024-06-30
-1,107 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2024-06-30
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
20,000 GBP2023-07-01 ~ 2024-06-30
20,000 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
105,263 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
105,263 GBP2023-07-01 ~ 2024-06-30
105,263 GBP2022-07-01 ~ 2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30