Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,861 GBP2024-06-30
Fixed Assets
4,861 GBP2024-06-30
Debtors
Current
3,014 GBP2024-06-30
52,128 GBP2023-06-30
Cash at bank and in hand
183,006 GBP2024-06-30
185,235 GBP2023-06-30
Current Assets
186,020 GBP2024-06-30
237,363 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-213,853 GBP2024-06-30
Net Current Assets/Liabilities
-27,833 GBP2024-06-30
49,534 GBP2023-06-30
Total Assets Less Current Liabilities
-22,972 GBP2024-06-30
49,534 GBP2023-06-30
Net Assets/Liabilities
-22,972 GBP2024-06-30
49,534 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Share premium
1,000,000 GBP2024-06-30
500,000 GBP2023-06-30
Retained earnings (accumulated losses)
-1,022,973 GBP2024-06-30
-450,467 GBP2023-06-30
Equity
-22,972 GBP2024-06-30
49,534 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-07-01 ~ 2024-06-30
Computers
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,572 GBP2024-06-30
Computers
4,504 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,076 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
901 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,215 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
314 GBP2024-06-30
Computers
901 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,215 GBP2024-06-30
Property, Plant & Equipment
Office equipment
1,258 GBP2024-06-30
Computers
3,603 GBP2024-06-30
Other Debtors
Current
3,014 GBP2024-06-30
52,128 GBP2023-06-30
Cash and Cash Equivalents
183,006 GBP2024-06-30
185,235 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,769 GBP2024-06-30
43,315 GBP2023-06-30
Taxation/Social Security Payable
Current
18,784 GBP2024-06-30
Other Creditors
Current
119,924 GBP2024-06-30
119,858 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
60,376 GBP2024-06-30
24,656 GBP2023-06-30
Creditors
Current
213,853 GBP2024-06-30
187,829 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,129 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,129 GBP2024-06-30