Property, Plant & Equipment
15,015 GBP2024-06-30
16,837 GBP2023-06-30
Fixed Assets
15,015 GBP2024-06-30
16,837 GBP2023-06-30
Debtors
13,356 GBP2024-06-30
Cash at bank and in hand
176 GBP2024-06-30
1,589 GBP2023-06-30
Current Assets
13,532 GBP2024-06-30
1,589 GBP2023-06-30
Net Current Assets/Liabilities
7,210 GBP2024-06-30
-1,035 GBP2023-06-30
Total Assets Less Current Liabilities
22,225 GBP2024-06-30
15,802 GBP2023-06-30
Net Assets/Liabilities
22,225 GBP2024-06-30
15,802 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
22,224 GBP2024-06-30
15,801 GBP2023-07-01
15,801 GBP2023-06-30
Equity
22,225 GBP2024-06-30
15,802 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
6,423 GBP2023-07-01 ~ 2024-06-30
15,801 GBP2022-07-18 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,423 GBP2023-07-01 ~ 2024-06-30
15,801 GBP2022-07-18 ~ 2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-07-01
1 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-18 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,888 GBP2024-06-30
5,888 GBP2023-06-30
Furniture and fittings
3,550 GBP2024-06-30
3,550 GBP2023-06-30
Computers
10,882 GBP2024-06-30
9,540 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,320 GBP2024-06-30
18,978 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,278 GBP2024-06-30
710 GBP2023-06-30
Computers
2,849 GBP2024-06-30
1,431 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,305 GBP2024-06-30
2,141 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,178 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
568 GBP2023-07-01 ~ 2024-06-30
Computers
1,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,178 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
4,710 GBP2024-06-30
5,888 GBP2023-06-30
Furniture and fittings
2,272 GBP2024-06-30
2,840 GBP2023-06-30
Computers
8,033 GBP2024-06-30
8,109 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,356 GBP2024-06-30
Debtors
Amounts falling due within one year
13,356 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
2,249 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,062 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11 GBP2024-06-30
2,624 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30