Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-07-01 ~ 2024-06-30
Turnover/Revenue
1,320,000 GBP2023-07-01 ~ 2024-06-30
560,366 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
1,188,983 GBP2023-07-01 ~ 2024-06-30
629,813 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
131,017 GBP2023-07-01 ~ 2024-06-30
-69,447 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
394 GBP2023-07-01 ~ 2024-06-30
51 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
543 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
131,411 GBP2023-07-01 ~ 2024-06-30
-69,939 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,239 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
113,172 GBP2023-07-01 ~ 2024-06-30
-69,939 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
113,172 GBP2023-07-01 ~ 2024-06-30
-69,939 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
9,376 GBP2024-06-30
6,214 GBP2023-06-30
Debtors
391,350 GBP2024-06-30
9,208 GBP2023-06-30
Cash at bank and in hand
368,224 GBP2024-06-30
341,491 GBP2023-06-30
Current Assets
759,574 GBP2024-06-30
350,699 GBP2023-06-30
Creditors
Current
113,297 GBP2024-06-30
36,547 GBP2023-06-30
Net Current Assets/Liabilities
646,277 GBP2024-06-30
314,152 GBP2023-06-30
Total Assets Less Current Liabilities
655,653 GBP2024-06-30
320,366 GBP2023-06-30
Net Assets/Liabilities
653,538 GBP2024-06-30
320,366 GBP2023-06-30
Equity
Called up share capital
220,010 GBP2024-06-30
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
433,528 GBP2024-06-30
320,356 GBP2023-06-30
390,295 GBP2022-06-30
Equity
653,538 GBP2024-06-30
320,366 GBP2023-06-30
390,305 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
113,172 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
220,000 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
220,000 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
846,306 GBP2023-07-01 ~ 2024-06-30
403,526 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
99,099 GBP2023-07-01 ~ 2024-06-30
42,202 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,084 GBP2023-07-01 ~ 2024-06-30
4,575 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
953,489 GBP2023-07-01 ~ 2024-06-30
450,303 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Director Remuneration
362,600 GBP2023-07-01 ~ 2024-06-30
75,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,827 GBP2023-07-01 ~ 2024-06-30
4,381 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
16,124 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
32,853 GBP2023-07-01 ~ 2024-06-30
-13,288 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
23,051 GBP2024-06-30
15,062 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,675 GBP2024-06-30
8,848 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,827 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
9,376 GBP2024-06-30
6,214 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
280,000 GBP2024-06-30
Other Debtors
Current
19,508 GBP2024-06-30
1,756 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
62,749 GBP2024-06-30
Prepayments/Accrued Income
Current
9,278 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
391,350 GBP2024-06-30
9,208 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,550 GBP2024-06-30
128 GBP2023-06-30
Corporation Tax Payable
Current
16,124 GBP2024-06-30
36,419 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,632 GBP2024-06-30
Other Creditors
Current
23,605 GBP2024-06-30
Accrued Liabilities
Current
33,386 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,000 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,115 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,001,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
113,172 GBP2023-07-01 ~ 2024-06-30