Property, Plant & Equipment
42,088 GBP2024-06-30
51,709 GBP2023-06-30
Fixed Assets - Investments
92,750 GBP2024-06-30
92,750 GBP2023-06-30
Fixed Assets
134,838 GBP2024-06-30
144,459 GBP2023-06-30
Debtors
10,000 GBP2024-06-30
20,332 GBP2023-06-30
Cash at bank and in hand
39,968 GBP2024-06-30
1,370 GBP2023-06-30
Current Assets
49,968 GBP2024-06-30
21,702 GBP2023-06-30
Net Current Assets/Liabilities
45,818 GBP2024-06-30
14,909 GBP2023-06-30
Total Assets Less Current Liabilities
180,656 GBP2024-06-30
159,368 GBP2023-06-30
Net Assets/Liabilities
160,634 GBP2024-06-30
135,961 GBP2023-06-30
Equity
Called up share capital
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Retained earnings (accumulated losses)
-89,366 GBP2024-06-30
-114,040 GBP2023-07-01
-114,039 GBP2023-06-30
-80,907 GBP2022-07-01
Equity
160,634 GBP2024-06-30
135,961 GBP2023-06-30
Called up share capital
250,000 GBP2024-06-30
250,000 GBP2023-07-01
250,000 GBP2023-06-30
250,000 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
24,674 GBP2023-07-01 ~ 2024-06-30
-21,132 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,674 GBP2023-07-01 ~ 2024-06-30
-21,132 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
96,205 GBP2024-06-30
96,205 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
96,205 GBP2024-06-30
96,205 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
54,117 GBP2024-06-30
44,496 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,117 GBP2024-06-30
44,496 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,621 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,621 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
42,088 GBP2024-06-30
51,709 GBP2023-06-30
Other Investments Other Than Loans
Non-current
92,750 GBP2024-06-30
Amounts invested in assets
Non-current
92,750 GBP2024-06-30
Other Debtors
Amounts falling due within one year
10,000 GBP2024-06-30
19,000 GBP2023-06-30
Debtors
Amounts falling due within one year
10,000 GBP2024-06-30
20,332 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,644 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,150 GBP2024-06-30
4,149 GBP2023-06-30