Property, Plant & Equipment
11,109 GBP2024-12-31
20,286 GBP2023-06-30
Cash at bank and in hand
344,127 GBP2024-12-31
496,718 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-43,662 GBP2024-12-31
Net Current Assets/Liabilities
300,465 GBP2024-12-31
449,770 GBP2023-06-30
Total Assets Less Current Liabilities
311,574 GBP2024-12-31
470,056 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
311,474 GBP2024-12-31
469,956 GBP2023-06-30
Equity
311,574 GBP2024-12-31
470,056 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-12-31
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,178 GBP2023-06-30
Computers
215,391 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
276,569 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,069 GBP2024-12-31
40,892 GBP2023-06-30
Computers
215,391 GBP2024-12-31
215,391 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,460 GBP2024-12-31
256,283 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,177 GBP2023-07-01 ~ 2024-12-31
Computers
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,177 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,109 GBP2024-12-31
20,286 GBP2023-06-30
Computers
0 GBP2024-12-31
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,407 GBP2024-12-31
4,278 GBP2023-06-30
Other Creditors
Current
27,255 GBP2024-12-31
42,670 GBP2023-06-30
Creditors
Current
43,662 GBP2024-12-31
46,948 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
25 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
25 shares2023-06-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-06-30