Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
840 GBP2024-06-30
1,565 GBP2023-06-30
Debtors
18,223 GBP2024-06-30
17,755 GBP2023-06-30
Cash at bank and in hand
12,456 GBP2024-06-30
10,712 GBP2023-06-30
Current Assets
30,679 GBP2024-06-30
28,467 GBP2023-06-30
Net Current Assets/Liabilities
-525 GBP2024-06-30
-1,026 GBP2023-06-30
Total Assets Less Current Liabilities
315 GBP2024-06-30
539 GBP2023-06-30
Net Assets/Liabilities
124 GBP2024-06-30
170 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
24 GBP2024-06-30
70 GBP2023-06-30
Equity
124 GBP2024-06-30
170 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,268 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,428 GBP2024-06-30
703 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
725 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
840 GBP2024-06-30
1,565 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,360 GBP2024-06-30
10,800 GBP2023-06-30
Prepayments
Current
370 GBP2024-06-30
273 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
18,223 GBP2024-06-30
17,755 GBP2023-06-30
Corporation Tax Payable
Current
22,732 GBP2024-06-30
20,802 GBP2023-06-30
Other Creditors
Current
-1 GBP2024-06-30
350 GBP2023-06-30
Accrued Liabilities
Current
1,638 GBP2024-06-30
1,575 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
76,654 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-76,700 GBP2023-07-01 ~ 2024-06-30