Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,044 GBP2024-06-30
1,391 GBP2023-06-30
Debtors
2,139 GBP2024-06-30
4,364 GBP2023-06-30
Cash at bank and in hand
54,119 GBP2024-06-30
39,707 GBP2023-06-30
Current Assets
56,258 GBP2024-06-30
44,071 GBP2023-06-30
Net Current Assets/Liabilities
38,744 GBP2024-06-30
29,926 GBP2023-06-30
Total Assets Less Current Liabilities
39,788 GBP2024-06-30
31,317 GBP2023-06-30
Net Assets/Liabilities
39,590 GBP2024-06-30
31,094 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
39,490 GBP2024-06-30
30,994 GBP2023-06-30
Equity
39,590 GBP2024-06-30
31,094 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
592 GBP2023-06-30
Computers
3,324 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,916 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
450 GBP2024-06-30
404 GBP2023-06-30
Computers
2,422 GBP2024-06-30
2,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,872 GBP2024-06-30
2,525 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-07-01 ~ 2024-06-30
Computers
301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
142 GBP2024-06-30
188 GBP2023-06-30
Computers
902 GBP2024-06-30
1,203 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,139 GBP2024-06-30
3,693 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
671 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,139 GBP2024-06-30
4,364 GBP2023-06-30
Trade Creditors/Trade Payables
Current
280 GBP2024-06-30
723 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,006 GBP2024-06-30
11,939 GBP2023-06-30
Other Creditors
Current
2,228 GBP2024-06-30
1,483 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
198 GBP2024-06-30
223 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30