Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 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
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
683 GBP2024-06-30
910 GBP2023-06-30
Total Inventories
3,031 GBP2024-06-30
5,289 GBP2023-06-30
Debtors
53,108 GBP2024-06-30
127,544 GBP2023-06-30
Cash at bank and in hand
79,443 GBP2024-06-30
38,314 GBP2023-06-30
Current Assets
135,582 GBP2024-06-30
171,147 GBP2023-06-30
Creditors
Current
68,998 GBP2024-06-30
114,364 GBP2023-06-30
Net Current Assets/Liabilities
66,584 GBP2024-06-30
56,783 GBP2023-06-30
Total Assets Less Current Liabilities
67,267 GBP2024-06-30
57,693 GBP2023-06-30
Net Assets/Liabilities
67,130 GBP2024-06-30
57,511 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Capital redemption reserve
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
57,130 GBP2024-06-30
47,511 GBP2023-06-30
Equity
67,130 GBP2024-06-30
57,511 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,157 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
474 GBP2024-06-30
247 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
683 GBP2024-06-30
910 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
52,598 GBP2024-06-30
127,146 GBP2023-06-30
Prepayments
Current
510 GBP2024-06-30
398 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
53,108 GBP2024-06-30
127,544 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,400 GBP2024-06-30
99,357 GBP2023-06-30
Corporation Tax Payable
Current
5,333 GBP2024-06-30
5,351 GBP2023-06-30
Other Taxation & Social Security Payable
Current
192 GBP2024-06-30
184 GBP2023-06-30
Other Creditors
Current
12,983 GBP2024-06-30
276 GBP2023-06-30
Accrued Liabilities
Current
800 GBP2024-06-30
800 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,400 shares2024-06-30
Class 2 ordinary share
2,500 shares2024-06-30
Class 3 ordinary share
4,999 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
22,119 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
22,119 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-12,500 GBP2023-07-01 ~ 2024-06-30