Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
7,049 GBP2024-06-30
5,214 GBP2023-06-30
Debtors
10,944 GBP2024-06-30
22,803 GBP2023-06-30
Cash at bank and in hand
4,140 GBP2024-06-30
47,915 GBP2023-06-30
Current Assets
15,084 GBP2024-06-30
70,718 GBP2023-06-30
Creditors
Current
-9,496 GBP2024-06-30
-26,610 GBP2023-06-30
Net Current Assets/Liabilities
5,588 GBP2024-06-30
44,108 GBP2023-06-30
Total Assets Less Current Liabilities
12,637 GBP2024-06-30
49,322 GBP2023-06-30
Net Assets/Liabilities
10,874 GBP2024-06-30
48,331 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
10,774 GBP2024-06-30
48,231 GBP2023-06-30
Equity
10,874 GBP2024-06-30
48,331 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,680 GBP2024-06-30
10,680 GBP2023-06-30
Computers
26,147 GBP2024-06-30
21,962 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,827 GBP2024-06-30
32,642 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,660 GBP2024-06-30
10,653 GBP2023-06-30
Computers
19,118 GBP2024-06-30
16,775 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,778 GBP2024-06-30
27,428 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-07-01 ~ 2024-06-30
Computers
2,343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
20 GBP2024-06-30
27 GBP2023-06-30
Computers
7,029 GBP2024-06-30
5,187 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,471 GBP2024-06-30
18,686 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
7,473 GBP2024-06-30
4,117 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
10,944 GBP2024-06-30
22,803 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,496 GBP2024-06-30
26,610 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,763 GBP2024-06-30
991 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,763 GBP2024-06-30
991 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30