Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,566 GBP2024-06-30
2,113 GBP2023-06-30
Fixed Assets - Investments
36 GBP2024-06-30
36 GBP2023-06-30
Fixed Assets
2,602 GBP2024-06-30
2,149 GBP2023-06-30
Debtors
161,218 GBP2024-06-30
63,594 GBP2023-06-30
Cash at bank and in hand
136,756 GBP2024-06-30
228,121 GBP2023-06-30
Current Assets
297,974 GBP2024-06-30
291,715 GBP2023-06-30
Creditors
Current
52,364 GBP2024-06-30
33,678 GBP2023-06-30
Net Current Assets/Liabilities
245,610 GBP2024-06-30
258,037 GBP2023-06-30
Total Assets Less Current Liabilities
248,212 GBP2024-06-30
260,186 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
248,012 GBP2024-06-30
259,986 GBP2023-06-30
Equity
248,212 GBP2024-06-30
260,186 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,932 GBP2024-06-30
13,820 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-8,972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,366 GBP2024-06-30
11,707 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,923 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,566 GBP2024-06-30
2,113 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
36 GBP2023-06-30
Other Investments Other Than Loans
36 GBP2024-06-30
36 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,473 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
161,218 GBP2024-06-30
42,121 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
161,218 GBP2024-06-30
63,594 GBP2023-06-30
Other Taxation & Social Security Payable
Current
43,934 GBP2024-06-30
25,214 GBP2023-06-30
Other Creditors
Current
8,430 GBP2024-06-30
8,464 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
100 shares2024-06-30