Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,791 GBP2024-06-30
2,569 GBP2023-06-30
Debtors
43,801 GBP2024-06-30
40,693 GBP2023-06-30
Cash at bank and in hand
47,867 GBP2024-06-30
36,937 GBP2023-06-30
Current Assets
91,668 GBP2024-06-30
77,630 GBP2023-06-30
Net Current Assets/Liabilities
58,808 GBP2024-06-30
50,522 GBP2023-06-30
Total Assets Less Current Liabilities
60,599 GBP2024-06-30
53,091 GBP2023-06-30
Net Assets/Liabilities
60,151 GBP2024-06-30
52,491 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
59,151 GBP2024-06-30
51,491 GBP2023-06-30
Equity
60,151 GBP2024-06-30
52,491 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
511 GBP2024-06-30
511 GBP2023-06-30
Computers
6,380 GBP2024-06-30
9,155 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,891 GBP2024-06-30
9,666 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-4,274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
289 GBP2024-06-30
249 GBP2023-06-30
Computers
4,811 GBP2024-06-30
6,848 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,100 GBP2024-06-30
7,097 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-07-01 ~ 2024-06-30
Computers
781 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
821 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,818 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,818 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
222 GBP2024-06-30
262 GBP2023-06-30
Computers
1,569 GBP2024-06-30
2,307 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,740 GBP2024-06-30
40,620 GBP2023-06-30
Other Debtors
Current
16 GBP2023-06-30
Prepayments
Current
61 GBP2024-06-30
57 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
43,801 GBP2024-06-30
40,693 GBP2023-06-30
Trade Creditors/Trade Payables
Current
32 GBP2024-06-30
Corporation Tax Payable
Current
23,369 GBP2024-06-30
18,697 GBP2023-06-30
Accrued Liabilities
Current
1,049 GBP2024-06-30
1,040 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
78,160 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-70,500 GBP2023-07-01 ~ 2024-06-30