Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
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
2,263 GBP2024-06-30
2,691 GBP2023-06-30
Fixed Assets - Investments
69,496 GBP2024-06-30
-3,312 GBP2023-06-30
Fixed Assets
71,759 GBP2024-06-30
-621 GBP2023-06-30
Debtors
48,967 GBP2024-06-30
52,264 GBP2023-06-30
Cash at bank and in hand
258,150 GBP2024-06-30
288,371 GBP2023-06-30
Current Assets
307,117 GBP2024-06-30
340,635 GBP2023-06-30
Creditors
Current
124,856 GBP2024-06-30
104,879 GBP2023-06-30
Net Current Assets/Liabilities
182,261 GBP2024-06-30
235,756 GBP2023-06-30
Total Assets Less Current Liabilities
254,020 GBP2024-06-30
235,135 GBP2023-06-30
Net Assets/Liabilities
253,454 GBP2024-06-30
235,135 GBP2023-06-30
Equity
Called up share capital
125 GBP2024-06-30
125 GBP2023-06-30
Retained earnings (accumulated losses)
253,329 GBP2024-06-30
235,010 GBP2023-06-30
Equity
253,454 GBP2024-06-30
235,135 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
673 GBP2023-06-30
Computers
13,106 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,779 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
489 GBP2024-06-30
428 GBP2023-06-30
Computers
11,027 GBP2024-06-30
10,660 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,516 GBP2024-06-30
11,088 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2023-07-01 ~ 2024-06-30
Computers
367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
184 GBP2024-06-30
245 GBP2023-06-30
Computers
2,079 GBP2024-06-30
2,446 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
69,496 GBP2024-06-30
-3,312 GBP2023-06-30
Additions to investments
72,808 GBP2024-06-30
Other Investments Other Than Loans
69,496 GBP2024-06-30
-3,312 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
48,967 GBP2024-06-30
52,264 GBP2023-06-30
Corporation Tax Payable
Current
126,131 GBP2024-06-30
106,086 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-1,293 GBP2024-06-30
-1,293 GBP2023-06-30
Other Creditors
Current
17 GBP2024-06-30
86 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-06-30
Class 2 ordinary share
50 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
377,399 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-359,080 GBP2023-07-01 ~ 2024-06-30