Called-up share capital not yet paid and not classified as a current asset
1 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment
7,412 GBP2023-06-30
3,262 GBP2022-06-30
Debtors
115,867 GBP2023-06-30
Cash at bank and in hand
83,815 GBP2023-06-30
49,025 GBP2022-06-30
Current Assets
199,682 GBP2023-06-30
49,025 GBP2022-06-30
Net Current Assets/Liabilities
178,918 GBP2023-06-30
30,821 GBP2022-06-30
Total Assets Less Current Liabilities
186,331 GBP2023-06-30
34,084 GBP2022-06-30
Creditors
Amounts falling due after one year
-108,164 GBP2023-06-30
Net Assets/Liabilities
78,167 GBP2023-06-30
34,084 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,747 GBP2023-06-30
3,774 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,335 GBP2023-06-30
512 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
823 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
7,412 GBP2023-06-30
3,262 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
490 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
9,457 GBP2023-06-30
Other Debtors
Amounts falling due within one year
105,920 GBP2023-06-30
Debtors
Amounts falling due within one year
115,867 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,344 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
19,420 GBP2023-06-30
18,204 GBP2022-06-30
Other Creditors
Amounts falling due after one year
108,164 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30