Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
519 GBP2024-06-30
692 GBP2023-06-30
Debtors
6,043 GBP2024-06-30
6,058 GBP2023-06-30
Cash at bank and in hand
9,187 GBP2024-06-30
5,946 GBP2023-06-30
Current Assets
15,230 GBP2024-06-30
12,004 GBP2023-06-30
Net Current Assets/Liabilities
4,427 GBP2024-06-30
4,718 GBP2023-06-30
Total Assets Less Current Liabilities
4,946 GBP2024-06-30
5,410 GBP2023-06-30
Net Assets/Liabilities
4,847 GBP2024-06-30
5,278 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
4,747 GBP2024-06-30
5,178 GBP2023-06-30
Equity
4,847 GBP2024-06-30
5,278 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
6,135 GBP2023-06-30
Computers
6,704 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,839 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,036 GBP2024-06-30
6,003 GBP2023-06-30
Computers
6,284 GBP2024-06-30
6,144 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,320 GBP2024-06-30
12,147 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-07-01 ~ 2024-06-30
Computers
140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
99 GBP2024-06-30
132 GBP2023-06-30
Computers
420 GBP2024-06-30
560 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,366 GBP2024-06-30
Current, Amounts falling due within one year
4,350 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,677 GBP2024-06-30
Current, Amounts falling due within one year
1,708 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
6,043 GBP2024-06-30
Current, Amounts falling due within one year
6,058 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,114 GBP2024-06-30
5,890 GBP2023-06-30
Other Creditors
Current
1,689 GBP2024-06-30
1,396 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
99 GBP2024-06-30
132 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
99 GBP2024-06-30
132 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30