Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Debtors
13,876 GBP2024-06-30
16,693 GBP2023-06-30
Cash at bank and in hand
16,699 GBP2024-06-30
31,321 GBP2023-06-30
Current Assets
30,575 GBP2024-06-30
48,014 GBP2023-06-30
Creditors
Current
8,742 GBP2024-06-30
25,009 GBP2023-06-30
Net Current Assets/Liabilities
21,833 GBP2024-06-30
23,005 GBP2023-06-30
Total Assets Less Current Liabilities
23,566 GBP2024-06-30
25,862 GBP2023-06-30
Net Assets/Liabilities
23,241 GBP2024-06-30
25,325 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Equity
23,241 GBP2024-06-30
25,325 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
219 GBP2024-06-30
4,388 GBP2023-06-30
Computers
7,922 GBP2024-06-30
25,983 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,141 GBP2024-06-30
30,371 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,169 GBP2023-07-01 ~ 2024-06-30
Computers
-18,644 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-22,813 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45 GBP2024-06-30
4,181 GBP2023-06-30
Computers
6,363 GBP2024-06-30
23,334 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,408 GBP2024-06-30
27,515 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-07-01 ~ 2024-06-30
Computers
1,673 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,169 GBP2023-07-01 ~ 2024-06-30
Computers
-18,644 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,813 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
174 GBP2024-06-30
Computers
1,559 GBP2024-06-30
Property, Plant & Equipment
1,733 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,488 GBP2024-06-30
13,620 GBP2023-06-30
Prepayments/Accrued Income
Current
3,388 GBP2024-06-30
3,073 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
13,876 GBP2024-06-30
Current, Amounts falling due within one year
16,693 GBP2023-06-30
Trade Creditors/Trade Payables
Current
450 GBP2024-06-30
10,011 GBP2023-06-30
Corporation Tax Payable
Current
3,243 GBP2024-06-30
6,199 GBP2023-06-30
Other Taxation & Social Security Payable
Current
100 GBP2023-06-30
Other Creditors
Current
962 GBP2024-06-30
Accrued Liabilities
Current
915 GBP2024-06-30
915 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
325 GBP2024-06-30
537 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Equity
Retained earnings (accumulated losses)
23,240 GBP2024-06-30
25,321 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
12,919 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-07-01 ~ 2024-06-30