Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
39,707 GBP2024-06-30
39,957 GBP2023-06-30
Fixed Assets
39,707 GBP2024-06-30
39,957 GBP2023-06-30
Debtors
20,344 GBP2024-06-30
16,020 GBP2023-06-30
Cash at bank and in hand
5,367 GBP2024-06-30
16,853 GBP2023-06-30
Current Assets
25,711 GBP2024-06-30
32,873 GBP2023-06-30
Net Current Assets/Liabilities
-11,321 GBP2024-06-30
-1,887 GBP2023-06-30
Total Assets Less Current Liabilities
28,386 GBP2024-06-30
38,070 GBP2023-06-30
Creditors
Non-current
-4,289 GBP2024-06-30
-6,670 GBP2023-06-30
Net Assets/Liabilities
14,170 GBP2024-06-30
21,462 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
13,970 GBP2024-06-30
21,262 GBP2023-06-30
Equity
14,170 GBP2024-06-30
21,462 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
69,701 GBP2024-06-30
59,993 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,994 GBP2024-06-30
20,036 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,958 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
39,707 GBP2024-06-30
39,957 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,626 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,626 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,486 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
15,858 GBP2024-06-30
Amounts falling due within one year, Current
16,020 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
20,344 GBP2024-06-30
Amounts falling due within one year, Current
16,020 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,583 GBP2024-06-30
2,583 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,320 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,986 GBP2024-06-30
Other Creditors
Current
30,143 GBP2024-06-30
32,177 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,289 GBP2024-06-30
6,670 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,927 GBP2024-06-30
9,938 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30