Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-09-30
Property, Plant & Equipment
1,500 GBP2023-06-30
Total Inventories
650 GBP2023-06-30
Debtors
71 GBP2023-06-30
Cash at bank and in hand
5,289 GBP2024-09-30
3,141 GBP2023-06-30
Current Assets
5,289 GBP2024-09-30
3,862 GBP2023-06-30
Net Current Assets/Liabilities
778 GBP2024-09-30
-139 GBP2023-06-30
Total Assets Less Current Liabilities
778 GBP2024-09-30
1,361 GBP2023-06-30
Net Assets/Liabilities
778 GBP2024-09-30
1,076 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
678 GBP2024-09-30
976 GBP2023-06-30
Equity
778 GBP2024-09-30
1,076 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-09-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,195 GBP2023-06-30
Computers
3,568 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,763 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,195 GBP2023-07-01 ~ 2024-09-30
Computers
-3,568 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-7,763 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,133 GBP2023-06-30
Computers
3,130 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,263 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2023-07-01 ~ 2024-09-30
Computers
381 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,345 GBP2023-07-01 ~ 2024-09-30
Computers
-3,511 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,856 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,062 GBP2023-06-30
Computers
438 GBP2023-06-30
Prepayments
Current
71 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,483 GBP2024-09-30
303 GBP2023-06-30
Accrued Liabilities
Current
527 GBP2024-09-30
364 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-298 GBP2023-07-01 ~ 2024-09-30