Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
169 GBP2024-06-30
343 GBP2023-06-30
Debtors
Current
902 GBP2024-06-30
Cash at bank and in hand
40,619 GBP2024-06-30
14,842 GBP2023-06-30
Current Assets
41,521 GBP2024-06-30
14,842 GBP2023-06-30
Net Current Assets/Liabilities
3,711 GBP2024-06-30
-46,791 GBP2023-06-30
Total Assets Less Current Liabilities
3,880 GBP2024-06-30
-46,448 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-85,660 GBP2024-06-30
Net Assets/Liabilities
-81,780 GBP2024-06-30
-70,475 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
10,000 GBP2022-07-01
Other miscellaneous reserve
190,260 GBP2024-06-30
30,260 GBP2023-06-30
Retained earnings (accumulated losses)
-282,040 GBP2024-06-30
-110,735 GBP2023-06-30
-28,897 GBP2022-07-01
Equity
-81,780 GBP2024-06-30
-70,475 GBP2023-06-30
-18,897 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-171,305 GBP2023-07-01 ~ 2024-06-30
-81,838 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-171,305 GBP2023-07-01 ~ 2024-06-30
-81,838 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
429 GBP2024-06-30
429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
86 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
174 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
260 GBP2024-06-30
Property, Plant & Equipment
Computers
169 GBP2024-06-30
343 GBP2023-06-30
Other Debtors
Current
902 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,266 GBP2024-06-30
Other Creditors
Current
28,294 GBP2024-06-30
61,633 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
7,250 GBP2024-06-30
Creditors
Current
37,810 GBP2024-06-30
61,633 GBP2023-06-30
Other Creditors
Non-current
85,660 GBP2024-06-30
24,027 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30
10,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,675 GBP2024-06-30
Between one and five year
12,838 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,513 GBP2024-06-30