Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,073 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,073 GBP2023-06-30
715 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
358 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
358 GBP2022-06-30
Property, Plant & Equipment
358 GBP2022-06-30
Cash at bank and in hand
22,600 GBP2023-06-30
28,222 GBP2022-06-30
Net Current Assets/Liabilities
13,277 GBP2023-06-30
18,005 GBP2022-06-30
Total Assets Less Current Liabilities
13,277 GBP2023-06-30
18,363 GBP2022-06-30
Net Assets/Liabilities
13,277 GBP2023-06-30
18,363 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
13,177 GBP2023-06-30
18,263 GBP2022-06-30
Equity
13,277 GBP2023-06-30
18,363 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,073 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,073 GBP2023-06-30
715 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2022-07-01 ~ 2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2023-06-30
780 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
8,451 GBP2023-06-30
9,266 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
92 GBP2023-06-30
171 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-06-30
80 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-06-30
10 shares2022-06-30
Par Value of Share
Class 3 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-06-30
10 shares2022-06-30