Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
661 GBP2024-06-30
1,339 GBP2023-06-30
Debtors
4,861 GBP2024-06-30
8,911 GBP2023-06-30
Cash at bank and in hand
44,034 GBP2024-06-30
101,735 GBP2023-06-30
Current Assets
48,895 GBP2024-06-30
110,646 GBP2023-06-30
Creditors
Current
13,492 GBP2024-06-30
33,623 GBP2023-06-30
Net Current Assets/Liabilities
35,403 GBP2024-06-30
77,023 GBP2023-06-30
Total Assets Less Current Liabilities
36,064 GBP2024-06-30
78,362 GBP2023-06-30
Net Assets/Liabilities
35,938 GBP2024-06-30
78,027 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
35,838 GBP2024-06-30
77,927 GBP2023-06-30
Equity
35,938 GBP2024-06-30
78,027 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
1,398 GBP2023-06-30
Computers
2,887 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,285 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,238 GBP2024-06-30
1,198 GBP2023-06-30
Computers
2,386 GBP2024-06-30
1,748 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,624 GBP2024-06-30
2,946 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-07-01 ~ 2024-06-30
Computers
638 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
160 GBP2024-06-30
200 GBP2023-06-30
Computers
501 GBP2024-06-30
1,139 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,403 GBP2024-06-30
8,505 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
458 GBP2024-06-30
406 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,861 GBP2024-06-30
8,911 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,697 GBP2024-06-30
30,853 GBP2023-06-30
Other Creditors
Current
2,795 GBP2024-06-30
2,770 GBP2023-06-30