Property, Plant & Equipment
307 GBP2024-06-30
421 GBP2023-06-30
Fixed Assets - Investments
225,866 GBP2024-06-30
188,210 GBP2023-06-30
Fixed Assets
226,173 GBP2024-06-30
188,631 GBP2023-06-30
Debtors
508 GBP2023-06-30
Cash at bank and in hand
91,999 GBP2024-06-30
129,754 GBP2023-06-30
Current Assets
91,999 GBP2024-06-30
130,262 GBP2023-06-30
Creditors
Current
24,469 GBP2024-06-30
37,884 GBP2023-06-30
Net Current Assets/Liabilities
67,530 GBP2024-06-30
92,378 GBP2023-06-30
Total Assets Less Current Liabilities
293,703 GBP2024-06-30
281,009 GBP2023-06-30
Net Assets/Liabilities
293,645 GBP2024-06-30
280,975 GBP2023-06-30
Equity
Called up share capital
29 GBP2024-06-30
29 GBP2023-06-30
Capital redemption reserve
53 GBP2024-06-30
53 GBP2023-06-30
Retained earnings (accumulated losses)
293,563 GBP2024-06-30
280,893 GBP2023-06-30
Equity
293,645 GBP2024-06-30
280,975 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,793 GBP2024-06-30
2,236 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-443 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,486 GBP2024-06-30
1,815 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
103 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-432 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
307 GBP2024-06-30
421 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
225,866 GBP2024-06-30
188,210 GBP2023-06-30
Other Investments Other Than Loans
225,866 GBP2024-06-30
188,210 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
508 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,501 GBP2024-06-30
11,473 GBP2023-06-30
Other Creditors
Current
17,968 GBP2024-06-30
26,411 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
42,670 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
42,670 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-30,000 GBP2023-07-01 ~ 2024-06-30