Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
3,067 GBP2023-06-30
Property, Plant & Equipment
6,732 GBP2024-06-30
4,485 GBP2023-06-30
Fixed Assets
6,732 GBP2024-06-30
7,552 GBP2023-06-30
Debtors
8,462 GBP2024-06-30
1,753 GBP2023-06-30
Cash at bank and in hand
128,909 GBP2024-06-30
140,590 GBP2023-06-30
Current Assets
137,371 GBP2024-06-30
142,343 GBP2023-06-30
Creditors
Current
102,429 GBP2024-06-30
84,099 GBP2023-06-30
Net Current Assets/Liabilities
34,942 GBP2024-06-30
58,244 GBP2023-06-30
Total Assets Less Current Liabilities
41,674 GBP2024-06-30
65,796 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
41,673 GBP2024-06-30
65,795 GBP2023-06-30
Equity
41,674 GBP2024-06-30
65,796 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
43,400 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
43,400 GBP2024-06-30
40,333 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,067 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
3,067 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,669 GBP2024-06-30
14,970 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,937 GBP2024-06-30
10,485 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,452 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,732 GBP2024-06-30
4,485 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,315 GBP2024-06-30
379 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,147 GBP2024-06-30
1,374 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,462 GBP2024-06-30
1,753 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,582 GBP2024-06-30
30,366 GBP2023-06-30
Other Creditors
Current
78,847 GBP2024-06-30
53,733 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30