Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
89 GBP2024-06-30
311 GBP2023-06-30
Debtors
1,636 GBP2024-06-30
9,400 GBP2023-06-30
Cash at bank and in hand
460 GBP2024-06-30
49,338 GBP2023-06-30
Current Assets
2,096 GBP2024-06-30
58,738 GBP2023-06-30
Net Current Assets/Liabilities
-36,334 GBP2024-06-30
26,994 GBP2023-06-30
Total Assets Less Current Liabilities
-36,245 GBP2024-06-30
27,305 GBP2023-06-30
Creditors
Non-current
-9,456 GBP2024-06-30
-18,678 GBP2023-06-30
Net Assets/Liabilities
-45,701 GBP2024-06-30
8,627 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-45,801 GBP2024-06-30
8,527 GBP2023-06-30
Equity
-45,701 GBP2024-06-30
8,627 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2023-06-30
Computers
4,173 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,673 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
411 GBP2024-06-30
381 GBP2023-06-30
Computers
4,173 GBP2024-06-30
3,981 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,584 GBP2024-06-30
4,362 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-07-01 ~ 2024-06-30
Computers
192 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
89 GBP2024-06-30
119 GBP2023-06-30
Computers
192 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,400 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,636 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,636 GBP2024-06-30
Amounts falling due within one year, Current
9,400 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,929 GBP2024-06-30
7,098 GBP2023-06-30
Other Creditors
Current
31,501 GBP2024-06-30
24,646 GBP2023-06-30
Non-current
9,456 GBP2024-06-30
18,678 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2024-06-30
Class 2 ordinary share
25 shares2024-06-30
Class 3 ordinary share
10 shares2024-06-30