Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
709 GBP2024-06-30
936 GBP2023-06-30
Total Inventories
950 GBP2024-06-30
1,012 GBP2023-06-30
Debtors
533 GBP2024-06-30
15,541 GBP2023-06-30
Cash at bank and in hand
56,018 GBP2024-06-30
94,049 GBP2023-06-30
Current Assets
57,501 GBP2024-06-30
110,602 GBP2023-06-30
Creditors
Current
9,798 GBP2024-06-30
55,382 GBP2023-06-30
Net Current Assets/Liabilities
47,703 GBP2024-06-30
55,220 GBP2023-06-30
Total Assets Less Current Liabilities
48,412 GBP2024-06-30
56,156 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
48,312 GBP2024-06-30
56,056 GBP2023-06-30
Equity
48,412 GBP2024-06-30
56,156 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,668 GBP2023-06-30
Computers
3,704 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,372 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,616 GBP2024-06-30
5,607 GBP2023-06-30
Computers
3,047 GBP2024-06-30
2,829 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,663 GBP2024-06-30
8,436 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-07-01 ~ 2024-06-30
Computers
218 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
52 GBP2024-06-30
61 GBP2023-06-30
Computers
657 GBP2024-06-30
875 GBP2023-06-30
Other Debtors
Current
401 GBP2024-06-30
401 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
346 GBP2023-06-30
Prepayments
Current
132 GBP2024-06-30
14,794 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
533 GBP2024-06-30
Amounts falling due within one year, Current
15,541 GBP2023-06-30
Trade Creditors/Trade Payables
Current
330 GBP2024-06-30
43,207 GBP2023-06-30
Accrued Liabilities
Current
6,576 GBP2024-06-30
6,525 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-7,744 GBP2023-07-01 ~ 2024-06-30