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
411 GBP2024-06-30
549 GBP2023-06-30
Debtors
7,627 GBP2024-06-30
Cash at bank and in hand
9,552 GBP2024-06-30
145,987 GBP2023-06-30
Current Assets
17,179 GBP2024-06-30
145,987 GBP2023-06-30
Net Current Assets/Liabilities
14,539 GBP2024-06-30
101,207 GBP2023-06-30
Total Assets Less Current Liabilities
14,950 GBP2024-06-30
101,756 GBP2023-06-30
Net Assets/Liabilities
14,950 GBP2024-06-30
101,619 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Capital redemption reserve
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
14,750 GBP2024-06-30
101,419 GBP2023-06-30
Equity
14,950 GBP2024-06-30
101,619 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
731 GBP2023-06-30
Computers
1,748 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,479 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
708 GBP2024-06-30
700 GBP2023-06-30
Computers
1,360 GBP2024-06-30
1,230 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,068 GBP2024-06-30
1,930 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-07-01 ~ 2024-06-30
Computers
130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
23 GBP2024-06-30
31 GBP2023-06-30
Computers
388 GBP2024-06-30
518 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,020 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,607 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
7,627 GBP2024-06-30
Other Taxation & Social Security Payable
Current
42,647 GBP2023-06-30
Other Creditors
Current
2,640 GBP2024-06-30
2,133 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
137 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-13,669 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-13,669 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-73,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-73,000 GBP2023-07-01 ~ 2024-06-30