Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
24,886 GBP2024-06-30
7,412 GBP2023-06-30
Debtors
102,273 GBP2024-06-30
115,867 GBP2023-06-30
Cash at bank and in hand
136,871 GBP2024-06-30
83,815 GBP2023-06-30
Current Assets
239,144 GBP2024-06-30
199,682 GBP2023-06-30
Net Current Assets/Liabilities
214,474 GBP2024-06-30
178,918 GBP2023-06-30
Total Assets Less Current Liabilities
239,361 GBP2024-06-30
186,331 GBP2023-06-30
Net Assets/Liabilities
140,920 GBP2024-06-30
78,167 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,747 GBP2024-06-30
8,747 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,986 GBP2024-06-30
8,747 GBP2023-06-30
Furniture and fittings
20,239 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,076 GBP2024-06-30
1,335 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,100 GBP2024-06-30
1,335 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,024 GBP2023-07-01 ~ 2024-06-30
Computers
741 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,024 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
18,215 GBP2024-06-30
Computers
6,671 GBP2024-06-30
7,412 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
490 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,344 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
128 GBP2024-06-30
9,457 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,801 GBP2024-06-30
105,920 GBP2023-06-30
Debtors
Amounts falling due within one year
102,273 GBP2024-06-30
115,867 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,588 GBP2024-06-30
1,344 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
22,082 GBP2024-06-30
19,420 GBP2023-06-30
Other Creditors
Amounts falling due after one year
98,447 GBP2024-06-30
108,164 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30