Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,025 GBP2024-06-30
6,415 GBP2023-06-30
Debtors
14,608 GBP2024-06-30
28,117 GBP2023-06-30
Cash at bank and in hand
345,091 GBP2024-06-30
264,661 GBP2023-06-30
Current Assets
359,699 GBP2024-06-30
292,778 GBP2023-06-30
Net Current Assets/Liabilities
336,421 GBP2024-06-30
266,456 GBP2023-06-30
Total Assets Less Current Liabilities
339,446 GBP2024-06-30
272,871 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
339,445 GBP2024-06-30
272,870 GBP2023-06-30
Equity
339,446 GBP2024-06-30
272,871 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,412 GBP2024-06-30
11,133 GBP2023-06-30
Computers
27,131 GBP2024-06-30
26,847 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,543 GBP2024-06-30
37,980 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,132 GBP2024-06-30
7,890 GBP2023-06-30
Computers
25,386 GBP2024-06-30
23,675 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,518 GBP2024-06-30
31,565 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,242 GBP2023-07-01 ~ 2024-06-30
Computers
1,711 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,280 GBP2024-06-30
3,243 GBP2023-06-30
Computers
1,745 GBP2024-06-30
3,172 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,791 GBP2024-06-30
Current, Amounts falling due within one year
27,581 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
817 GBP2024-06-30
Current, Amounts falling due within one year
536 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
14,608 GBP2024-06-30
Current, Amounts falling due within one year
28,117 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,424 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,728 GBP2024-06-30
13,008 GBP2023-06-30
Other Creditors
Current
2,550 GBP2024-06-30
10,890 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
66,575 GBP2023-07-01 ~ 2024-06-30