Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,348 GBP2024-06-30
2,600 GBP2023-06-30
Debtors
4,725 GBP2024-06-30
2,248 GBP2023-06-30
Cash at bank and in hand
20,082 GBP2024-06-30
17,529 GBP2023-06-30
Current Assets
24,807 GBP2024-06-30
19,777 GBP2023-06-30
Creditors
Current
31,532 GBP2024-06-30
32,312 GBP2023-06-30
Net Current Assets/Liabilities
-6,725 GBP2024-06-30
-12,535 GBP2023-06-30
Total Assets Less Current Liabilities
-4,377 GBP2024-06-30
-9,935 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-4,477 GBP2024-06-30
-10,035 GBP2023-06-30
Equity
-4,377 GBP2024-06-30
-9,935 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,742 GBP2024-06-30
3,742 GBP2023-06-30
Computers
9,622 GBP2024-06-30
9,102 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,364 GBP2024-06-30
12,844 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,122 GBP2024-06-30
2,919 GBP2023-06-30
Computers
7,894 GBP2024-06-30
7,325 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,016 GBP2024-06-30
10,244 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2023-07-01 ~ 2024-06-30
Computers
569 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
620 GBP2024-06-30
823 GBP2023-06-30
Computers
1,728 GBP2024-06-30
1,777 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,665 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
60 GBP2024-06-30
Amounts falling due within one year, Current
2,248 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,725 GBP2024-06-30
Amounts falling due within one year, Current
2,248 GBP2023-06-30
Trade Creditors/Trade Payables
Current
960 GBP2023-06-30
Other Creditors
Current
31,532 GBP2024-06-30
31,352 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30