Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-06-30
Class 3 ordinary share
12023-08-01 ~ 2024-06-30
Property, Plant & Equipment
520 GBP2023-07-31
Debtors
461 GBP2024-06-30
30,672 GBP2023-07-31
Cash at bank and in hand
3,398 GBP2024-06-30
10,605 GBP2023-07-31
Current Assets
3,859 GBP2024-06-30
41,277 GBP2023-07-31
Creditors
Current
29 GBP2024-06-30
12,445 GBP2023-07-31
Net Current Assets/Liabilities
3,830 GBP2024-06-30
28,832 GBP2023-07-31
Total Assets Less Current Liabilities
3,830 GBP2024-06-30
29,352 GBP2023-07-31
Net Assets/Liabilities
3,830 GBP2024-06-30
29,253 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-07-31
Retained earnings (accumulated losses)
3,730 GBP2024-06-30
29,153 GBP2023-07-31
Equity
3,830 GBP2024-06-30
29,253 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-06-30
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,421 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-1,421 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
901 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
143 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,044 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
520 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
30,375 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
461 GBP2024-06-30
Prepayments/Accrued Income
Current
297 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
461 GBP2024-06-30
30,672 GBP2023-07-31
Trade Creditors/Trade Payables
Current
9 GBP2023-07-31
Corporation Tax Payable
Current
29 GBP2024-06-30
1,453 GBP2023-07-31
Accrued Liabilities
Current
1,300 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
Class 3 ordinary share
50 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-103 GBP2023-08-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,320 GBP2023-08-01 ~ 2024-06-30