Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-07-01 ~ 2024-06-30
Turnover/Revenue
256,866 GBP2023-07-01 ~ 2024-06-30
67,737 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
12,582 GBP2023-07-01 ~ 2024-06-30
24,341 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
244,284 GBP2023-07-01 ~ 2024-06-30
43,396 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
690,646 GBP2023-07-01 ~ 2024-06-30
616,530 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-446,629 GBP2023-07-01 ~ 2024-06-30
-573,084 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
73 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
1,318 GBP2023-07-01 ~ 2024-06-30
72 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-447,947 GBP2023-07-01 ~ 2024-06-30
-573,083 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,204 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-447,947 GBP2023-07-01 ~ 2024-06-30
-571,879 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-447,947 GBP2023-07-01 ~ 2024-06-30
-571,879 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
3,026 GBP2023-06-30
Property, Plant & Equipment
787 GBP2024-06-30
2,003 GBP2023-06-30
Fixed Assets
787 GBP2024-06-30
5,029 GBP2023-06-30
Debtors
64,590 GBP2024-06-30
147,374 GBP2023-06-30
Cash at bank and in hand
20,729 GBP2024-06-30
23,118 GBP2023-06-30
Current Assets
85,319 GBP2024-06-30
170,492 GBP2023-06-30
Creditors
Current
438,335 GBP2024-06-30
1,329,803 GBP2023-06-30
Net Current Assets/Liabilities
-353,016 GBP2024-06-30
-1,159,311 GBP2023-06-30
Total Assets Less Current Liabilities
-352,229 GBP2024-06-30
-1,154,282 GBP2023-06-30
Equity
Called up share capital
1,925,000 GBP2024-06-30
675,000 GBP2023-06-30
450,000 GBP2022-06-30
Retained earnings (accumulated losses)
-2,277,229 GBP2024-06-30
-1,829,282 GBP2023-06-30
-1,257,403 GBP2022-06-30
Equity
-352,229 GBP2024-06-30
-1,154,282 GBP2023-06-30
-807,403 GBP2022-06-30
Issue of Equity Instruments
Called up share capital
1,250,000 GBP2023-07-01 ~ 2024-06-30
225,000 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
1,250,000 GBP2023-07-01 ~ 2024-06-30
225,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-447,947 GBP2023-07-01 ~ 2024-06-30
-571,879 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
408,868 GBP2023-07-01 ~ 2024-06-30
283,949 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
43,712 GBP2023-07-01 ~ 2024-06-30
27,767 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,522 GBP2023-07-01 ~ 2024-06-30
17,295 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
462,102 GBP2023-07-01 ~ 2024-06-30
329,011 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,216 GBP2023-07-01 ~ 2024-06-30
1,595 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
15,122 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,122 GBP2024-06-30
12,096 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,026 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
3,026 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,646 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,859 GBP2024-06-30
11,643 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,216 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
787 GBP2024-06-30
2,003 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
31,875 GBP2023-06-30
Other Debtors
Current
35,000 GBP2024-06-30
35,000 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
6,858 GBP2024-06-30
68,967 GBP2023-06-30
Prepayments/Accrued Income
Current
11,200 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
64,590 GBP2024-06-30
Current, Amounts falling due within one year
147,374 GBP2023-06-30
Trade Creditors/Trade Payables
Current
37,594 GBP2024-06-30
56,768 GBP2023-06-30
Other Taxation & Social Security Payable
Current
90,460 GBP2024-06-30
61,895 GBP2023-06-30
Other Creditors
Current
14,598 GBP2024-06-30
6,305 GBP2023-06-30
Accrued Liabilities
Current
21,350 GBP2024-06-30
24,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,250,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-447,947 GBP2023-07-01 ~ 2024-06-30