Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
998 GBP2024-06-30
615 GBP2023-06-30
Debtors
5,500 GBP2024-06-30
6,037 GBP2023-06-30
Cash at bank and in hand
47,174 GBP2024-06-30
884 GBP2023-06-30
Current Assets
52,674 GBP2024-06-30
6,921 GBP2023-06-30
Creditors
Current
26,230 GBP2024-06-30
11,144 GBP2023-06-30
Net Current Assets/Liabilities
26,444 GBP2024-06-30
-4,223 GBP2023-06-30
Total Assets Less Current Liabilities
27,442 GBP2024-06-30
-3,608 GBP2023-06-30
Net Assets/Liabilities
27,325 GBP2024-06-30
-3,725 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
27,321 GBP2024-06-30
-3,729 GBP2023-06-30
Equity
27,325 GBP2024-06-30
-3,725 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
183 GBP2024-06-30
183 GBP2023-06-30
Computers
3,461 GBP2024-06-30
2,062 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,644 GBP2024-06-30
2,245 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118 GBP2024-06-30
99 GBP2023-06-30
Computers
2,528 GBP2024-06-30
1,531 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,646 GBP2024-06-30
1,630 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-07-01 ~ 2024-06-30
Computers
997 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
65 GBP2024-06-30
84 GBP2023-06-30
Computers
933 GBP2024-06-30
531 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,500 GBP2024-06-30
5,500 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
537 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,500 GBP2024-06-30
6,037 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,429 GBP2024-06-30
Other Creditors
Current
22,801 GBP2024-06-30
11,144 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Class 2 ordinary share
2 shares2024-06-30