Average Number of Employees
72023-07-01 ~ 2024-12-31
22022-07-19 ~ 2023-06-30
Intangible Assets
2,740 GBP2024-12-31
Property, Plant & Equipment
18,319 GBP2024-12-31
Fixed Assets - Investments
1 GBP2024-12-31
Fixed Assets
21,060 GBP2024-12-31
Debtors
Current
357,279 GBP2024-12-31
100 GBP2023-06-30
Cash at bank and in hand
849,695 GBP2024-12-31
Current Assets
1,206,974 GBP2024-12-31
100 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-88,043 GBP2024-12-31
Net Current Assets/Liabilities
1,118,931 GBP2024-12-31
100 GBP2023-06-30
Net Assets/Liabilities
1,139,991 GBP2024-12-31
100 GBP2023-06-30
Equity
Called up share capital
133 GBP2024-12-31
100 GBP2023-06-30
Share premium
1,999,967 GBP2024-12-31
Retained earnings (accumulated losses)
-860,109 GBP2024-12-31
Equity
1,139,991 GBP2024-12-31
100 GBP2023-06-30
Wages/Salaries
715,218 GBP2023-07-01 ~ 2024-12-31
Social Security Costs
54,866 GBP2023-07-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
773,743 GBP2023-07-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
2,740 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,255 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,936 GBP2024-12-31
Property, Plant & Equipment
Computers
18,319 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
312,682 GBP2024-12-31
Other Debtors
Current
33,657 GBP2024-12-31
Called-up share capital (not paid)
Current
100 GBP2023-06-30
Prepayments/Accrued Income
Current
10,940 GBP2024-12-31
Cash and Cash Equivalents
849,695 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,858 GBP2024-12-31
Taxation/Social Security Payable
Current
70,428 GBP2024-12-31
Other Creditors
Current
257 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-12-31
Creditors
Current
88,043 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,334 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.012023-07-01 ~ 2024-12-31