Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment
185 GBP2024-06-30
2,214 GBP2023-06-30
Fixed Assets
185 GBP2024-06-30
2,214 GBP2023-06-30
Debtors
Current
49,903 GBP2024-06-30
49,936 GBP2023-06-30
Cash at bank and in hand
111,111 GBP2024-06-30
344,143 GBP2023-06-30
Current Assets
161,014 GBP2024-06-30
394,079 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-390,749 GBP2023-06-30
Net Assets/Liabilities
3,515 GBP2024-06-30
5,544 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
10 GBP2022-07-01
Retained earnings (accumulated losses)
3,505 GBP2024-06-30
5,534 GBP2023-06-30
7,748 GBP2022-07-01
Equity
3,515 GBP2024-06-30
5,544 GBP2023-06-30
7,758 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
166,008 GBP2023-07-01 ~ 2024-06-30
219,722 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
166,008 GBP2023-07-01 ~ 2024-06-30
219,722 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
166,008 GBP2023-07-01 ~ 2024-06-30
219,722 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
166,008 GBP2023-07-01 ~ 2024-06-30
219,722 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-168,037 GBP2023-07-01 ~ 2024-06-30
-221,936 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-168,037 GBP2023-07-01 ~ 2024-06-30
-221,936 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-168,037 GBP2023-07-01 ~ 2024-06-30
-221,936 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-168,037 GBP2023-07-01 ~ 2024-06-30
-221,936 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-07-01 ~ 2024-06-30
Wages/Salaries
202,846 GBP2023-07-01 ~ 2024-06-30
173,847 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
202,846 GBP2023-07-01 ~ 2024-06-30
173,847 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,641 GBP2024-06-30
6,641 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,456 GBP2024-06-30
Property, Plant & Equipment
Computers
185 GBP2024-06-30
2,214 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
46,103 GBP2024-06-30
46,891 GBP2023-06-30
Prepayments/Accrued Income
Current
3,800 GBP2024-06-30
3,045 GBP2023-06-30
Trade Creditors/Trade Payables
Current
500 GBP2024-06-30
Amounts owed to group undertakings
Current
110,443 GBP2024-06-30
342,577 GBP2023-06-30
Taxation/Social Security Payable
Current
18,312 GBP2024-06-30
23,837 GBP2023-06-30
Other Creditors
Current
24,548 GBP2024-06-30
19,800 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,881 GBP2024-06-30
4,535 GBP2023-06-30
Creditors
Current
157,684 GBP2024-06-30
390,749 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30