Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
8,303 GBP2024-06-30
5,113 GBP2023-06-30
Debtors
45,624 GBP2024-06-30
19,083 GBP2023-06-30
Cash at bank and in hand
74,235 GBP2024-06-30
102,736 GBP2023-06-30
Current Assets
119,859 GBP2024-06-30
121,819 GBP2023-06-30
Creditors
Current
27,040 GBP2024-06-30
32,263 GBP2023-06-30
Net Current Assets/Liabilities
92,819 GBP2024-06-30
89,556 GBP2023-06-30
Total Assets Less Current Liabilities
101,122 GBP2024-06-30
94,669 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
101,120 GBP2024-06-30
94,667 GBP2023-06-30
Equity
101,122 GBP2024-06-30
94,669 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,149 GBP2024-06-30
7,149 GBP2023-06-30
Computers
19,218 GBP2024-06-30
13,428 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,367 GBP2024-06-30
20,577 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,672 GBP2024-06-30
4,535 GBP2023-06-30
Computers
12,392 GBP2024-06-30
10,929 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,064 GBP2024-06-30
15,464 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,137 GBP2023-07-01 ~ 2024-06-30
Computers
1,463 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,477 GBP2024-06-30
2,614 GBP2023-06-30
Computers
6,826 GBP2024-06-30
2,499 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
37,731 GBP2024-06-30
16,695 GBP2023-06-30
Prepayments/Accrued Income
Current
7,893 GBP2024-06-30
2,388 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
45,624 GBP2024-06-30
19,083 GBP2023-06-30
Corporation Tax Payable
Current
6,330 GBP2024-06-30
11,799 GBP2023-06-30
Accrued Liabilities
Current
1,100 GBP2024-06-30
1,065 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Class 2 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
22,453 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2023-07-01 ~ 2024-06-30