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
560 GBP2024-06-30
256 GBP2023-06-30
Fixed Assets - Investments
35,300 GBP2024-06-30
47,965 GBP2023-06-30
Fixed Assets
35,860 GBP2024-06-30
48,221 GBP2023-06-30
Debtors
159 GBP2024-06-30
6,000 GBP2023-06-30
Cash at bank and in hand
31,691 GBP2024-06-30
43,339 GBP2023-06-30
Current Assets
31,850 GBP2024-06-30
49,339 GBP2023-06-30
Creditors
Current
2,673 GBP2024-06-30
3,680 GBP2023-06-30
Net Current Assets/Liabilities
29,177 GBP2024-06-30
45,659 GBP2023-06-30
Total Assets Less Current Liabilities
65,037 GBP2024-06-30
93,880 GBP2023-06-30
Equity
Called up share capital
1,001 GBP2024-06-30
1,001 GBP2023-06-30
Retained earnings (accumulated losses)
64,036 GBP2024-06-30
92,879 GBP2023-06-30
Equity
65,037 GBP2024-06-30
93,880 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
179 GBP2024-06-30
179 GBP2023-06-30
Computers
2,938 GBP2024-06-30
3,637 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,117 GBP2024-06-30
3,816 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-1,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
179 GBP2024-06-30
179 GBP2023-06-30
Computers
2,378 GBP2024-06-30
3,381 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,557 GBP2024-06-30
3,560 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
445 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
560 GBP2024-06-30
256 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
35,300 GBP2024-06-30
47,965 GBP2023-06-30
Disposals
-12,665 GBP2024-06-30
Other Investments Other Than Loans
35,300 GBP2024-06-30
47,965 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,000 GBP2023-06-30
Other Debtors
Current
159 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
159 GBP2024-06-30
6,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
786 GBP2024-06-30
776 GBP2023-06-30
Other Taxation & Social Security Payable
Current
568 GBP2024-06-30
2,517 GBP2023-06-30
Other Creditors
Current
1,319 GBP2024-06-30
387 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-06-30
Class 2 ordinary share
501 shares2024-06-30