Property, Plant & Equipment
2,405 GBP2023-06-30
307 GBP2022-06-30
Fixed Assets - Investments
1,646 GBP2023-06-30
1,646 GBP2022-06-30
Fixed Assets
4,051 GBP2023-06-30
1,953 GBP2022-06-30
Debtors
Amounts falling due within one year
32,575 GBP2023-06-30
44,130 GBP2022-06-30
Cash at bank and in hand
289,880 GBP2023-06-30
320,803 GBP2022-06-30
Current Assets
322,455 GBP2023-06-30
364,933 GBP2022-06-30
Creditors
Amounts falling due within one year
-64,400 GBP2023-06-30
-231,899 GBP2022-06-30
Net Current Assets/Liabilities
258,055 GBP2023-06-30
133,034 GBP2022-06-30
Total Assets Less Current Liabilities
262,106 GBP2023-06-30
134,987 GBP2022-06-30
Creditors
Amounts falling due after one year
-7,811 GBP2023-06-30
-7,311 GBP2022-06-30
Net Assets/Liabilities
254,295 GBP2023-06-30
127,676 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
254,195 GBP2023-06-30
127,576 GBP2022-06-30
Equity
254,295 GBP2023-06-30
127,676 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,065 GBP2023-06-30
2,336 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,065 GBP2023-06-30
2,336 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,660 GBP2023-06-30
2,029 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,660 GBP2023-06-30
2,029 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
631 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
2,405 GBP2023-06-30
307 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
1,646 GBP2022-06-30
Other Investments Other Than Loans
Non-current
1,646 GBP2023-06-30
Amounts invested in assets
Non-current
1,646 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30