Property, Plant & Equipment
3,060 GBP2024-06-30
Fixed Assets
3,060 GBP2024-06-30
Debtors
57,571 GBP2024-06-30
35,989 GBP2023-06-30
Cash at bank and in hand
118,113 GBP2024-06-30
146,582 GBP2023-06-30
Current Assets
175,684 GBP2024-06-30
182,571 GBP2023-06-30
Net Current Assets/Liabilities
144,851 GBP2024-06-30
137,684 GBP2023-06-30
Total Assets Less Current Liabilities
147,911 GBP2024-06-30
137,684 GBP2023-06-30
Net Assets/Liabilities
147,911 GBP2024-06-30
137,684 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Share premium
250,992 GBP2024-06-30
150,000 GBP2023-06-30
Retained earnings (accumulated losses)
-103,082 GBP2024-06-30
-12,317 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
356 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
121,097 GBP2023-07-01 ~ 2024-06-30
182,544 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
-2,476 GBP2023-07-01 ~ 2024-06-30
20,366 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,809 GBP2023-07-01 ~ 2024-06-30
4,092 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
121,430 GBP2023-07-01 ~ 2024-06-30
207,002 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,416 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
356 GBP2024-06-30
Property, Plant & Equipment
Computers
3,060 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
21,000 GBP2024-06-30
31,662 GBP2023-06-30
Prepayments/Accrued Income
Current
4,335 GBP2024-06-30
Other Debtors
Current
893 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
2,757 GBP2024-06-30
2,833 GBP2023-06-30
Amounts owed by directors
Current
1,494 GBP2023-06-30
Trade Creditors/Trade Payables
Current
300 GBP2024-06-30
18,089 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,882 GBP2023-06-30
Other Creditors
Current
17,325 GBP2024-06-30
11,476 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,081 GBP2024-06-30
1,440 GBP2023-06-30
Amounts owed to directors
Current
8,127 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-28,586 GBP2024-06-30