Property, Plant & Equipment
1,274 GBP2024-06-30
2,024 GBP2023-06-30
Debtors
2,625 GBP2024-06-30
35,545 GBP2023-06-30
Cash at bank and in hand
1,107 GBP2024-06-30
11,688 GBP2023-06-30
Current Assets
3,732 GBP2024-06-30
47,233 GBP2023-06-30
Net Current Assets/Liabilities
-170,679 GBP2024-06-30
-10,448 GBP2023-06-30
Net Assets/Liabilities
-169,405 GBP2024-06-30
-8,424 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,113 GBP2024-06-30
3,113 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,839 GBP2024-06-30
1,089 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,274 GBP2024-06-30
2,024 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,625 GBP2024-06-30
29,700 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
154 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,691 GBP2023-06-30
Debtors
Amounts falling due within one year
2,625 GBP2024-06-30
35,545 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,847 GBP2024-06-30
4,360 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,262 GBP2024-06-30
3,752 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
40,229 GBP2024-06-30
6,693 GBP2023-06-30
Other Creditors
Amounts falling due within one year
51,217 GBP2024-06-30
12,568 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
61,404 GBP2024-06-30
25,308 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,452 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
105,000 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
105 GBP2023-07-01 ~ 2024-06-30
105 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
8,702 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
8,702 GBP2023-07-01 ~ 2024-06-30
8,702 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30