Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,796 GBP2024-06-30
3,059 GBP2023-06-30
Debtors
4,421 GBP2024-06-30
4,472 GBP2023-06-30
Cash at bank and in hand
16,973 GBP2024-06-30
43,222 GBP2023-06-30
Current Assets
21,394 GBP2024-06-30
47,694 GBP2023-06-30
Creditors
Current
11,299 GBP2024-06-30
18,638 GBP2023-06-30
Net Current Assets/Liabilities
10,095 GBP2024-06-30
29,056 GBP2023-06-30
Total Assets Less Current Liabilities
11,891 GBP2024-06-30
32,115 GBP2023-06-30
Net Assets/Liabilities
11,442 GBP2024-06-30
31,919 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
10,442 GBP2024-06-30
30,919 GBP2023-06-30
Equity
11,442 GBP2024-06-30
31,919 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
500 GBP2024-06-30
500 GBP2023-06-30
Computers
7,618 GBP2024-06-30
21,977 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,118 GBP2024-06-30
22,477 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-14,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2024-06-30
500 GBP2023-06-30
Computers
5,822 GBP2024-06-30
18,918 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,322 GBP2024-06-30
19,418 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,263 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-14,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,796 GBP2024-06-30
3,059 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,472 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
4,355 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
66 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,421 GBP2024-06-30
Current, Amounts falling due within one year
4,472 GBP2023-06-30
Corporation Tax Payable
Current
4,369 GBP2023-06-30
Other Taxation & Social Security Payable
Current
234 GBP2024-06-30
818 GBP2023-06-30
Accrued Liabilities
Current
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
449 GBP2024-06-30
196 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30