Property, Plant & Equipment
53,472 GBP2024-06-30
50,463 GBP2023-06-30
Fixed Assets
53,472 GBP2024-06-30
50,463 GBP2023-06-30
Debtors
4,202 GBP2023-06-30
Cash at bank and in hand
1,414 GBP2024-06-30
1,676 GBP2023-06-30
Current Assets
1,414 GBP2024-06-30
5,878 GBP2023-06-30
Net Current Assets/Liabilities
-7,833 GBP2024-06-30
-16,629 GBP2023-06-30
Total Assets Less Current Liabilities
45,639 GBP2024-06-30
33,834 GBP2023-06-30
Net Assets/Liabilities
32,890 GBP2024-06-30
14,749 GBP2023-06-30
Equity
Called up share capital
800 GBP2024-06-30
800 GBP2023-06-30
Retained earnings (accumulated losses)
32,090 GBP2024-06-30
13,949 GBP2023-06-30
Equity
32,890 GBP2024-06-30
14,749 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
23,619 GBP2024-06-30
23,619 GBP2023-06-30
Computers
48,821 GBP2024-06-30
36,321 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
72,440 GBP2024-06-30
59,940 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
12,528 GBP2024-06-30
8,830 GBP2023-06-30
Computers
6,440 GBP2024-06-30
647 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,968 GBP2024-06-30
9,477 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,793 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,491 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
11,091 GBP2024-06-30
14,789 GBP2023-06-30
Computers
42,381 GBP2024-06-30
35,674 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,202 GBP2023-06-30
Debtors
Amounts falling due within one year
4,202 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40 GBP2024-06-30
40 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,439 GBP2024-06-30
454 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
400 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
400 shares2023-07-01 ~ 2024-06-30