Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets
56,002 GBP2024-06-30
63,002 GBP2023-06-30
Property, Plant & Equipment
1,112 GBP2024-06-30
1,481 GBP2023-06-30
Fixed Assets
57,114 GBP2024-06-30
64,483 GBP2023-06-30
Debtors
Current
143,340 GBP2024-06-30
382,178 GBP2023-06-30
Cash at bank and in hand
14,521 GBP2024-06-30
198 GBP2023-06-30
Current Assets
157,861 GBP2024-06-30
382,376 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-280,940 GBP2023-06-30
Net Current Assets/Liabilities
2,901 GBP2024-06-30
101,436 GBP2023-06-30
Total Assets Less Current Liabilities
60,015 GBP2024-06-30
165,919 GBP2023-06-30
Net Assets/Liabilities
49,182 GBP2024-06-30
144,727 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-07-01
Retained earnings (accumulated losses)
49,082 GBP2024-06-30
144,627 GBP2023-06-30
43,401 GBP2022-07-01
Equity
49,182 GBP2024-06-30
144,727 GBP2023-06-30
43,501 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-42,545 GBP2023-07-01 ~ 2024-06-30
259,226 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-42,545 GBP2023-07-01 ~ 2024-06-30
259,226 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-42,545 GBP2023-07-01 ~ 2024-06-30
259,226 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-42,545 GBP2023-07-01 ~ 2024-06-30
259,226 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-53,000 GBP2023-07-01 ~ 2024-06-30
-158,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-53,000 GBP2023-07-01 ~ 2024-06-30
-158,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-53,000 GBP2023-07-01 ~ 2024-06-30
-158,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-53,000 GBP2023-07-01 ~ 2024-06-30
-158,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
252023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
70,002 GBP2024-06-30
70,002 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,000 GBP2024-06-30
7,000 GBP2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
56,002 GBP2024-06-30
63,002 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,847 GBP2024-06-30
3,847 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,366 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,735 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,112 GBP2024-06-30
1,481 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
35,059 GBP2024-06-30
30,182 GBP2023-06-30
Other Debtors
Current
41,040 GBP2024-06-30
7,864 GBP2023-06-30
Prepayments/Accrued Income
Current
55,077 GBP2024-06-30
344,132 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
12,164 GBP2024-06-30
Bank Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
60,396 GBP2024-06-30
65,615 GBP2023-06-30
Corporation Tax Payable
Current
74,295 GBP2024-06-30
97,187 GBP2023-06-30
Taxation/Social Security Payable
Current
669 GBP2024-06-30
3,668 GBP2023-06-30
Other Creditors
Current
71,470 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
9,600 GBP2024-06-30
33,000 GBP2023-06-30
Creditors
Current
154,960 GBP2024-06-30
280,940 GBP2023-06-30
Bank Borrowings
Non-current
10,833 GBP2024-06-30
20,833 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30