Property, Plant & Equipment
2,425 GBP2024-06-30
3,822 GBP2023-06-30
Debtors
108,136 GBP2024-06-30
19,962 GBP2023-06-30
Cash at bank and in hand
20,892 GBP2024-06-30
14,331 GBP2023-06-30
Current Assets
129,028 GBP2024-06-30
34,293 GBP2023-06-30
Net Current Assets/Liabilities
-730 GBP2024-06-30
-17,254 GBP2023-06-30
Net Assets/Liabilities
1,695 GBP2024-06-30
-13,432 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,147 GBP2024-06-30
5,517 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-874 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,722 GBP2024-06-30
1,695 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,391 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-364 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,425 GBP2024-06-30
3,822 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
101,555 GBP2024-06-30
648 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
63 GBP2024-06-30
12,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year
6,518 GBP2024-06-30
6,814 GBP2023-06-30
Debtors
Amounts falling due within one year
108,136 GBP2024-06-30
19,962 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,707 GBP2024-06-30
6,401 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,863 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,019 GBP2024-06-30
3,018 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
64,342 GBP2024-06-30
40,159 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,969 GBP2024-06-30
1,969 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
600 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
600 GBP2023-07-01 ~ 2024-06-30
600 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30