Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,432 GBP2024-06-30
5,910 GBP2023-06-30
Debtors
454 GBP2024-06-30
15,000 GBP2023-06-30
Cash at bank and in hand
176,669 GBP2024-06-30
176,765 GBP2023-06-30
Current Assets
177,123 GBP2024-06-30
191,765 GBP2023-06-30
Net Current Assets/Liabilities
162,714 GBP2024-06-30
162,627 GBP2023-06-30
Total Assets Less Current Liabilities
169,146 GBP2024-06-30
168,537 GBP2023-06-30
Net Assets/Liabilities
167,538 GBP2024-06-30
167,414 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
167,438 GBP2024-06-30
167,314 GBP2023-06-30
Equity
167,538 GBP2024-06-30
167,414 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
18,437 GBP2024-06-30
18,437 GBP2023-06-30
Computers
21,619 GBP2024-06-30
18,953 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,056 GBP2024-06-30
37,390 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,209 GBP2024-06-30
15,466 GBP2023-06-30
Computers
17,415 GBP2024-06-30
16,014 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,624 GBP2024-06-30
31,480 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
743 GBP2023-07-01 ~ 2024-06-30
Computers
1,401 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,228 GBP2024-06-30
2,971 GBP2023-06-30
Computers
4,204 GBP2024-06-30
2,939 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
454 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
454 GBP2024-06-30
Amounts falling due within one year, Current
15,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,520 GBP2024-06-30
26,888 GBP2023-06-30
Other Creditors
Current
5,889 GBP2024-06-30
2,250 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,608 GBP2024-06-30
1,123 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30