Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,456 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,180 GBP2024-06-30
2,965 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
215 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
276 GBP2024-06-30
491 GBP2023-06-30
Property, Plant & Equipment
276 GBP2024-06-30
491 GBP2023-06-30
Debtors
8,539 GBP2024-06-30
197 GBP2023-06-30
Cash at bank and in hand
1,929 GBP2024-06-30
2,474 GBP2023-06-30
Current Assets
10,468 GBP2024-06-30
2,671 GBP2023-06-30
Creditors
Amounts falling due within one year
119,483 GBP2024-06-30
111,442 GBP2023-06-30
Net Current Assets/Liabilities
109,015 GBP2024-06-30
108,771 GBP2023-06-30
Total Assets Less Current Liabilities
-108,739 GBP2024-06-30
-108,280 GBP2023-06-30
Net Assets/Liabilities
-108,739 GBP2024-06-30
-108,280 GBP2023-06-30
Equity
Called up share capital
59,411 GBP2024-06-30
59,411 GBP2023-06-30
Retained earnings (accumulated losses)
-168,150 GBP2024-06-30
-167,691 GBP2023-06-30
Equity
-108,739 GBP2024-06-30
-108,280 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
3,456 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,180 GBP2024-06-30
2,965 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
4,596 GBP2024-06-30
197 GBP2023-06-30
Other Debtors
3,943 GBP2024-06-30
Other Creditors
Amounts falling due within one year
119,483 GBP2024-06-30
111,442 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27,005 shares2024-06-30
27,005 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
32,406 shares2024-06-30
32,406 shares2023-06-30
Advances or credits given to directors
-113,517 GBP2024-06-30
-105,246 GBP2023-06-30
-72,542 GBP2021-12-31
Advances or credits made to directors during the period
-8,271 GBP2023-07-01 ~ 2024-06-30
-32,704 GBP2022-01-01 ~ 2023-06-30