Intangible Assets
120 GBP2024-06-30
468 GBP2023-06-30
Property, Plant & Equipment
208 GBP2024-06-30
299 GBP2023-06-30
Fixed Assets
328 GBP2024-06-30
767 GBP2023-06-30
Debtors
12 GBP2024-06-30
663 GBP2023-06-30
Cash at bank and in hand
8,468 GBP2024-06-30
3,156 GBP2023-06-30
Current Assets
8,480 GBP2024-06-30
3,819 GBP2023-06-30
Net Current Assets/Liabilities
-37,395 GBP2024-06-30
-48,088 GBP2023-06-30
Total Assets Less Current Liabilities
-37,067 GBP2024-06-30
-47,321 GBP2023-06-30
Creditors
Amounts falling due after one year
-6,933 GBP2024-06-30
-6,933 GBP2023-06-30
Net Assets/Liabilities
-44,000 GBP2024-06-30
-54,254 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,883 GBP2024-06-30
6,883 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,763 GBP2024-06-30
6,415 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
348 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
120 GBP2024-06-30
468 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
448 GBP2024-06-30
448 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
240 GBP2024-06-30
149 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
91 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
208 GBP2024-06-30
299 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
12 GBP2024-06-30
663 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,800 GBP2024-06-30
21,353 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,163 GBP2024-06-30
8,325 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
19,912 GBP2024-06-30
21,839 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
390 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
6,933 GBP2024-06-30
6,933 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30