74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42022-07-01 ~ 2023-12-31
22021-06-24 ~ 2022-06-30
Intangible Assets
49,284 GBP2023-12-31
Property, Plant & Equipment
7,658 GBP2023-12-31
4,883 GBP2022-06-30
Fixed Assets
56,942 GBP2023-12-31
4,883 GBP2022-06-30
Debtors
Current
135,511 GBP2023-12-31
1,905 GBP2022-06-30
Cash at bank and in hand
257,883 GBP2023-12-31
651,245 GBP2022-06-30
Current Assets
393,394 GBP2023-12-31
653,150 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-106,089 GBP2023-12-31
-10,362 GBP2022-06-30
Net Current Assets/Liabilities
287,305 GBP2023-12-31
642,788 GBP2022-06-30
Total Assets Less Current Liabilities
344,247 GBP2023-12-31
647,671 GBP2022-06-30
Net Assets/Liabilities
344,247 GBP2023-12-31
647,671 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-12-31
1 GBP2022-06-30
Share premium
1,399,849 GBP2023-12-31
769,851 GBP2022-06-30
Retained earnings (accumulated losses)
-1,055,604 GBP2023-12-31
-122,181 GBP2022-06-30
Equity
344,247 GBP2023-12-31
647,671 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
02022-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
49,284 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,019 GBP2023-12-31
5,524 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
641 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,720 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,361 GBP2023-12-31
Property, Plant & Equipment
Computers
7,658 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,905 GBP2022-06-30
Other Debtors
Current
117,254 GBP2023-12-31
Prepayments/Accrued Income
Current
18,257 GBP2023-12-31
Bank Overdrafts
-1,789 GBP2023-12-31
Cash and Cash Equivalents
256,094 GBP2023-12-31
651,245 GBP2022-06-30
Bank Overdrafts
Current
1,789 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,071 GBP2023-12-31
177 GBP2022-06-30
Taxation/Social Security Payable
Current
26,473 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
53,756 GBP2023-12-31
10,185 GBP2022-06-30
Creditors
Current
106,089 GBP2023-12-31
10,362 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,539,428 shares2023-12-31
1,310,337 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.0000012022-07-01 ~ 2023-12-31