Property, Plant & Equipment
215 GBP2023-06-30
309 GBP2022-06-30
Fixed Assets
215 GBP2023-06-30
309 GBP2022-06-30
Debtors
67,856 GBP2023-06-30
17,649 GBP2022-06-30
Cash at bank and in hand
1,539 GBP2023-06-30
1,538 GBP2022-06-30
Current Assets
69,395 GBP2023-06-30
19,187 GBP2022-06-30
Net Current Assets/Liabilities
-220 GBP2023-06-30
15,242 GBP2022-06-30
Total Assets Less Current Liabilities
-5 GBP2023-06-30
15,551 GBP2022-06-30
Net Assets/Liabilities
-5 GBP2023-06-30
15,551 GBP2022-06-30
Equity
Called up share capital
5 GBP2023-06-30
5 GBP2022-06-30
Retained earnings (accumulated losses)
-10 GBP2023-06-30
15,546 GBP2022-06-30
Equity
-5 GBP2023-06-30
15,551 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-02-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,289 GBP2023-06-30
1,289 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,289 GBP2023-06-30
1,289 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,074 GBP2023-06-30
980 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,074 GBP2023-06-30
980 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
94 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
215 GBP2023-06-30
309 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,242 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,384 GBP2023-06-30
1,384 GBP2022-06-30
Debtors
Amounts falling due within one year
51,591 GBP2023-06-30
1,384 GBP2022-06-30
Other Debtors
Amounts falling due after one year
16,265 GBP2023-06-30
16,265 GBP2022-06-30
Debtors
Amounts falling due after one year
16,265 GBP2023-06-30
16,265 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,895 GBP2023-06-30
495 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,780 GBP2023-06-30
3,450 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,807 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 1 ordinary share
5 shares2022-07-01 ~ 2023-06-30