Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
22,487 GBP2023-06-30
Property, Plant & Equipment
9,949 GBP2023-06-30
Fixed Assets
32,436 GBP2023-06-30
Debtors
73,192 GBP2024-06-30
29,360 GBP2023-06-30
Cash at bank and in hand
57,560 GBP2024-06-30
179,162 GBP2023-06-30
Current Assets
130,752 GBP2024-06-30
208,522 GBP2023-06-30
Creditors
Current
186,156 GBP2024-06-30
229,705 GBP2023-06-30
Net Current Assets/Liabilities
-55,404 GBP2024-06-30
-21,183 GBP2023-06-30
Total Assets Less Current Liabilities
-55,404 GBP2024-06-30
11,253 GBP2023-06-30
Net Assets/Liabilities
-55,404 GBP2024-06-30
-36,265 GBP2023-06-30
Equity
Called up share capital
1,332 GBP2024-06-30
1,332 GBP2023-06-30
Share premium
700 GBP2024-06-30
700 GBP2023-06-30
Retained earnings (accumulated losses)
-57,436 GBP2024-06-30
-38,297 GBP2023-06-30
Equity
-55,404 GBP2024-06-30
-36,265 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
25,700 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,213 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,285 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
22,487 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
19,596 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-19,596 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,647 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,395 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,042 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
9,949 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,865 GBP2024-06-30
Amounts falling due within one year, Current
28,083 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
29,327 GBP2024-06-30
Amounts falling due within one year, Current
1,277 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
73,192 GBP2024-06-30
Amounts falling due within one year, Current
29,360 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,859 GBP2024-06-30
5,114 GBP2023-06-30
Other Taxation & Social Security Payable
Current
57,936 GBP2024-06-30
48,167 GBP2023-06-30
Other Creditors
Current
111,361 GBP2024-06-30
176,424 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-06-30
Class 2 ordinary share
1,272 shares2024-06-30