Property, Plant & Equipment
0 GBP2023-12-31
90 GBP2022-06-30
Debtors
Current
8,190 GBP2023-12-31
4,914 GBP2022-06-30
Cash at bank and in hand
3,935 GBP2023-12-31
23,310 GBP2022-06-30
Creditors
Non-current
0 GBP2023-12-31
-17,500 GBP2022-06-30
Net Assets/Liabilities
-5,384 GBP2023-12-31
679 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
-5,385 GBP2023-12-31
678 GBP2022-06-30
Equity
-5,384 GBP2023-12-31
679 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-07-01 ~ 2023-12-31
Average Number of Employees
12022-07-01 ~ 2023-12-31
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
2,883 GBP2022-06-30
Computers
3,827 GBP2023-12-31
3,827 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,827 GBP2023-12-31
6,710 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,883 GBP2022-07-01 ~ 2023-12-31
Computers
0 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,883 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
2,793 GBP2022-06-30
Computers
3,827 GBP2023-12-31
3,827 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,827 GBP2023-12-31
6,620 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,793 GBP2022-07-01 ~ 2023-12-31
Computers
0 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,793 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
90 GBP2022-06-30
Computers
0 GBP2023-12-31
0 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
1,385 GBP2023-12-31
0 GBP2022-06-30
Other Debtors
Current
6,805 GBP2023-12-31
4,914 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
15,109 GBP2023-12-31
6,000 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-12-31
1,833 GBP2022-06-30
Other Creditors
Current
2,400 GBP2023-12-31
2,302 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
17,500 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-12-31
1 GBP2021-07-01 ~ 2022-06-30