Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Debtors
17,733 GBP2024-06-30
17,751 GBP2023-06-30
Cash at bank and in hand
235 GBP2024-06-30
536 GBP2023-06-30
Current Assets
17,968 GBP2024-06-30
18,287 GBP2023-06-30
Net Current Assets/Liabilities
6,157 GBP2024-06-30
6,074 GBP2023-06-30
Total Assets Less Current Liabilities
6,157 GBP2024-06-30
6,074 GBP2023-06-30
Creditors
Non-current
-6,057 GBP2024-06-30
-5,974 GBP2023-06-30
Net Assets/Liabilities
100 GBP2024-06-30
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Equity
100 GBP2024-06-30
100 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
1,424 GBP2023-06-30
Computers
8,144 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,568 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,424 GBP2023-06-30
Computers
8,144 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,568 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,928 GBP2024-06-30
Other Debtors
Current
1,400 GBP2024-06-30
1,400 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
17,733 GBP2024-06-30
Amounts falling due within one year, Current
17,751 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
781 GBP2024-06-30
1,610 GBP2023-06-30
Corporation Tax Payable
Current
5,571 GBP2024-06-30
5,231 GBP2023-06-30
Other Creditors
Current
2,985 GBP2024-06-30
2,957 GBP2023-06-30
Accrued Liabilities
Current
2,474 GBP2024-06-30
2,415 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,057 GBP2024-06-30
5,974 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
781 GBP2024-06-30
Non-current, Between one and two years
823 GBP2024-06-30
Between two and five year, Non-current
2,731 GBP2024-06-30
Non-current, Between two and five year
4,323 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
11,596 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-11,596 GBP2023-07-01 ~ 2024-06-30