Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,109 GBP2023-06-30
Fixed Assets
2,109 GBP2023-06-30
Debtors
10 GBP2024-06-30
1,362 GBP2023-06-30
Cash at bank and in hand
53,307 GBP2024-06-30
69,884 GBP2023-06-30
Current Assets
53,317 GBP2024-06-30
71,246 GBP2023-06-30
Creditors
Current
46,632 GBP2024-06-30
59,086 GBP2023-06-30
Net Current Assets/Liabilities
6,685 GBP2024-06-30
12,160 GBP2023-06-30
Total Assets Less Current Liabilities
6,685 GBP2024-06-30
14,269 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
6,485 GBP2024-06-30
14,069 GBP2023-06-30
Equity
6,685 GBP2024-06-30
14,269 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
124,032 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,032 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,488 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-6,107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,379 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
752 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,131 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,109 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10 GBP2024-06-30
Amounts falling due within one year, Current
1,362 GBP2023-06-30
Trade Creditors/Trade Payables
Current
148 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,423 GBP2024-06-30
1,206 GBP2023-06-30
Other Creditors
Current
45,061 GBP2024-06-30
57,880 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,584 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30