Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
434 GBP2024-06-30
842 GBP2023-06-30
Debtors
4,946 GBP2024-06-30
983 GBP2023-06-30
Cash at bank and in hand
1,591 GBP2024-06-30
2,106 GBP2023-06-30
Current Assets
6,537 GBP2024-06-30
3,089 GBP2023-06-30
Creditors
Current
6,690 GBP2024-06-30
3,463 GBP2023-06-30
Net Current Assets/Liabilities
-153 GBP2024-06-30
-374 GBP2023-06-30
Total Assets Less Current Liabilities
281 GBP2024-06-30
468 GBP2023-06-30
Net Assets/Liabilities
198 GBP2024-06-30
308 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
98 GBP2024-06-30
208 GBP2023-06-30
Equity
198 GBP2024-06-30
308 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
811 GBP2024-06-30
811 GBP2023-06-30
Computers
7,141 GBP2024-06-30
7,001 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,952 GBP2024-06-30
7,812 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
709 GBP2024-06-30
607 GBP2023-06-30
Computers
6,809 GBP2024-06-30
6,363 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,518 GBP2024-06-30
6,970 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-07-01 ~ 2024-06-30
Computers
446 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
102 GBP2024-06-30
204 GBP2023-06-30
Computers
332 GBP2024-06-30
638 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,817 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
537 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,946 GBP2024-06-30
Current, Amounts falling due within one year
983 GBP2023-06-30
Corporation Tax Payable
Current
5,735 GBP2024-06-30
2,536 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
955 GBP2024-06-30
927 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
21,590 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-21,700 GBP2023-07-01 ~ 2024-06-30