Property, Plant & Equipment
1,636 GBP2024-06-30
2,181 GBP2023-06-30
Fixed Assets
1,636 GBP2024-06-30
2,181 GBP2023-06-30
Debtors
3,558 GBP2023-06-30
Cash at bank and in hand
26,602 GBP2024-06-30
24,490 GBP2023-06-30
Current Assets
26,602 GBP2024-06-30
28,048 GBP2023-06-30
Net Current Assets/Liabilities
10,458 GBP2024-06-30
15,294 GBP2023-06-30
Total Assets Less Current Liabilities
12,094 GBP2024-06-30
17,475 GBP2023-06-30
Net Assets/Liabilities
12,094 GBP2024-06-30
17,475 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
12,093 GBP2024-06-30
17,474 GBP2023-07-01
17,474 GBP2023-06-30
Equity
12,094 GBP2024-06-30
17,475 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
43,449 GBP2023-07-01 ~ 2024-06-30
48,474 GBP2022-06-06 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,449 GBP2023-07-01 ~ 2024-06-30
48,474 GBP2022-06-06 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-48,830 GBP2023-07-01 ~ 2024-06-30
-31,000 GBP2022-06-06 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-48,830 GBP2023-07-01 ~ 2024-06-30
-31,000 GBP2022-06-06 ~ 2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-07-01
1 GBP2023-06-30
Wages/Salaries
12,570 GBP2023-07-01 ~ 2024-06-30
9,938 GBP2022-06-06 ~ 2023-06-30
Social Security Costs
479 GBP2023-07-01 ~ 2024-06-30
120 GBP2022-06-06 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
13,049 GBP2023-07-01 ~ 2024-06-30
10,058 GBP2022-06-06 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-06-06 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,908 GBP2024-06-30
2,908 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,908 GBP2024-06-30
2,908 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,272 GBP2024-06-30
727 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,272 GBP2024-06-30
727 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,636 GBP2024-06-30
2,181 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,150 GBP2023-06-30
Other Debtors
Amounts falling due within one year
408 GBP2023-06-30
Debtors
Amounts falling due within one year
3,558 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
10,760 GBP2024-06-30
10,981 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
59 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,050 GBP2024-06-30
1,386 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,257 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30