Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,639 GBP2024-06-30
4,505 GBP2023-06-30
Fixed Assets
5,639 GBP2024-06-30
4,505 GBP2023-06-30
Debtors
Current
112,628 GBP2024-06-30
131,510 GBP2023-06-30
Cash at bank and in hand
403,853 GBP2024-06-30
5,118 GBP2023-06-30
Current Assets
516,481 GBP2024-06-30
136,628 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-149,008 GBP2024-06-30
Net Current Assets/Liabilities
367,473 GBP2024-06-30
94,231 GBP2023-06-30
Total Assets Less Current Liabilities
373,112 GBP2024-06-30
98,736 GBP2023-06-30
Net Assets/Liabilities
371,702 GBP2024-06-30
97,610 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
371,602 GBP2024-06-30
97,510 GBP2023-06-30
Equity
371,702 GBP2024-06-30
97,610 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-07-01 ~ 2024-06-30
Computers
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,172 GBP2024-06-30
6,486 GBP2023-06-30
Computers
10,427 GBP2024-06-30
5,920 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,599 GBP2024-06-30
12,406 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,295 GBP2023-06-30
Computers
4,606 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,901 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,815 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
4,059 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,539 GBP2024-06-30
Computers
6,421 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,960 GBP2024-06-30
Property, Plant & Equipment
Office equipment
1,633 GBP2024-06-30
3,191 GBP2023-06-30
Computers
4,006 GBP2024-06-30
1,314 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
66,170 GBP2024-06-30
52,479 GBP2023-06-30
Other Debtors
Current
42,680 GBP2024-06-30
76,985 GBP2023-06-30
Prepayments/Accrued Income
Current
3,778 GBP2024-06-30
2,046 GBP2023-06-30
Cash and Cash Equivalents
403,853 GBP2024-06-30
5,118 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,800 GBP2023-06-30
Corporation Tax Payable
Current
143,932 GBP2024-06-30
Other Creditors
Current
35,523 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,076 GBP2024-06-30
5,074 GBP2023-06-30
Creditors
Current
149,008 GBP2024-06-30
42,397 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30