Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,725 GBP2024-06-30
1,789 GBP2023-06-30
Fixed Assets
2,725 GBP2024-06-30
1,789 GBP2023-06-30
Debtors
Current
410 GBP2024-06-30
51,470 GBP2023-06-30
Cash at bank and in hand
243,943 GBP2024-06-30
146,059 GBP2023-06-30
Current Assets
244,353 GBP2024-06-30
197,529 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-39,315 GBP2024-06-30
-35,917 GBP2023-06-30
Net Current Assets/Liabilities
205,038 GBP2024-06-30
161,612 GBP2023-06-30
Total Assets Less Current Liabilities
207,763 GBP2024-06-30
163,401 GBP2023-06-30
Net Assets/Liabilities
207,082 GBP2024-06-30
162,954 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
206,982 GBP2024-06-30
162,854 GBP2023-06-30
Equity
207,082 GBP2024-06-30
162,954 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-07-01 ~ 2024-06-30
Computers
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,799 GBP2024-06-30
1,799 GBP2023-06-30
Computers
2,852 GBP2024-06-30
1,041 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,651 GBP2024-06-30
2,840 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
900 GBP2023-06-30
Computers
152 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,052 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
450 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
425 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
875 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,350 GBP2024-06-30
Computers
577 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,927 GBP2024-06-30
Property, Plant & Equipment
Office equipment
449 GBP2024-06-30
Computers
2,275 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,335 GBP2023-06-30
Other Debtors
Current
410 GBP2024-06-30
33,420 GBP2023-06-30
Prepayments/Accrued Income
Current
16,715 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,665 GBP2024-06-30
Corporation Tax Payable
Current
29,518 GBP2024-06-30
34,677 GBP2023-06-30
Other Creditors
Current
5,866 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,266 GBP2024-06-30
1,240 GBP2023-06-30
Creditors
Current
39,315 GBP2024-06-30
35,917 GBP2023-06-30
Net Deferred Tax Liability/Asset
681 GBP2024-06-30
447 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
234 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
681 GBP2024-06-30
447 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30