Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-06-30
Intangible Assets
494,597 GBP2024-06-30
728,984 GBP2023-04-30
Property, Plant & Equipment
5,843 GBP2024-06-30
8,609 GBP2023-04-30
Fixed Assets
500,440 GBP2024-06-30
737,593 GBP2023-04-30
Debtors
5,534 GBP2024-06-30
157,074 GBP2023-04-30
Cash at bank and in hand
3,717 GBP2024-06-30
619 GBP2023-04-30
Current Assets
9,251 GBP2024-06-30
157,693 GBP2023-04-30
Creditors
Current
218,736 GBP2024-06-30
140,703 GBP2023-04-30
Net Current Assets/Liabilities
-209,485 GBP2024-06-30
16,990 GBP2023-04-30
Total Assets Less Current Liabilities
290,955 GBP2024-06-30
754,583 GBP2023-04-30
Net Assets/Liabilities
289,494 GBP2024-06-30
752,783 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
288,494 GBP2024-06-30
751,783 GBP2023-04-30
Equity
289,494 GBP2024-06-30
752,783 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
1,004,518 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
11,856 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,013 GBP2024-06-30
3,247 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,766 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
5,843 GBP2024-06-30
8,609 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
82,546 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,534 GBP2024-06-30
Amounts falling due within one year, Current
74,528 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,534 GBP2024-06-30
Amounts falling due within one year, Current
157,074 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,146 GBP2024-06-30
16,857 GBP2023-04-30
Amounts owed to group undertakings
Current
187,076 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,727 GBP2024-06-30
56,313 GBP2023-04-30
Other Creditors
Current
24,787 GBP2024-06-30
67,533 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-463,289 GBP2023-05-01 ~ 2024-06-30