Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,182 GBP2024-06-30
Fixed Assets
4,182 GBP2024-06-30
Debtors
2,316 GBP2024-06-30
6,399 GBP2023-06-30
Cash at bank and in hand
116,796 GBP2024-06-30
124,351 GBP2023-06-30
Current Assets
119,112 GBP2024-06-30
130,750 GBP2023-06-30
Net Current Assets/Liabilities
101,801 GBP2024-06-30
118,952 GBP2023-06-30
Total Assets Less Current Liabilities
105,983 GBP2024-06-30
118,952 GBP2023-06-30
Net Assets/Liabilities
105,983 GBP2024-06-30
118,952 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
105,977 GBP2024-06-30
118,946 GBP2023-06-30
138,274 GBP2022-06-30
Equity
105,983 GBP2024-06-30
118,952 GBP2023-06-30
138,278 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
36,031 GBP2023-07-01 ~ 2024-06-30
30,672 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
36,031 GBP2023-07-01 ~ 2024-06-30
30,672 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
36,031 GBP2023-07-01 ~ 2024-06-30
30,672 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
36,031 GBP2023-07-01 ~ 2024-06-30
30,672 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
2 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2023-07-01 ~ 2024-06-30
-50,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-49,000 GBP2023-07-01 ~ 2024-06-30
-50,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2022-07-01 ~ 2023-06-30
Retained earnings (accumulated losses)
-49,000 GBP2023-07-01 ~ 2024-06-30
-50,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-49,000 GBP2023-07-01 ~ 2024-06-30
-49,998 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.33332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
10,383 GBP2024-06-30
5,503 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,383 GBP2024-06-30
5,503 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,201 GBP2024-06-30
5,503 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,201 GBP2024-06-30
5,503 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
698 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
4,182 GBP2024-06-30
Trade Debtors/Trade Receivables
2,316 GBP2024-06-30
6,399 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,471 GBP2024-06-30
7,212 GBP2023-06-30
Other Creditors
Amounts falling due within one year
9,840 GBP2024-06-30
4,586 GBP2023-06-30