Average Number of Employees
22022-07-01 ~ 2023-12-31
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,040 GBP2023-12-31
689 GBP2022-06-30
Debtors
Current
7,338 GBP2023-12-31
2,304 GBP2022-06-30
Cash at bank and in hand
15,786 GBP2023-12-31
Current Assets
23,124 GBP2023-12-31
2,304 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-23,416 GBP2023-12-31
Net Current Assets/Liabilities
-292 GBP2023-12-31
303 GBP2022-06-30
Net Assets/Liabilities
3,748 GBP2023-12-31
992 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
3,747 GBP2023-12-31
991 GBP2022-06-30
Equity
3,748 GBP2023-12-31
992 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-07-01 ~ 2023-12-31
Computers
332022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,818 GBP2023-12-31
1,028 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,984 GBP2023-12-31
1,028 GBP2022-06-30
Computers
1,166 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
339 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
339 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
509 GBP2022-07-01 ~ 2023-12-31
Computers, Owned/Freehold
96 GBP2022-07-01 ~ 2023-12-31
Owned/Freehold
605 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
848 GBP2023-12-31
Computers
96 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
944 GBP2023-12-31
Property, Plant & Equipment
Office equipment
2,970 GBP2023-12-31
689 GBP2022-06-30
Computers
1,070 GBP2023-12-31
Other Debtors
Current
350 GBP2023-12-31
Prepayments/Accrued Income
Current
6,988 GBP2023-12-31
2,304 GBP2022-06-30
Trade Creditors/Trade Payables
Current
698 GBP2023-12-31
Taxation/Social Security Payable
Current
13,773 GBP2023-12-31
Other Creditors
Current
292 GBP2023-12-31
1,401 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
8,653 GBP2023-12-31
600 GBP2022-06-30
Creditors
Current
23,416 GBP2023-12-31
2,001 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,200 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,200 GBP2023-12-31