Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,689 GBP2024-06-30
2,111 GBP2023-06-30
Debtors
34,097 GBP2024-06-30
148,696 GBP2023-06-30
Cash at bank and in hand
45,057 GBP2024-06-30
50,222 GBP2023-06-30
Current Assets
79,154 GBP2024-06-30
198,918 GBP2023-06-30
Creditors
Current
48,133 GBP2024-06-30
68,192 GBP2023-06-30
Net Current Assets/Liabilities
31,021 GBP2024-06-30
130,726 GBP2023-06-30
Total Assets Less Current Liabilities
32,710 GBP2024-06-30
132,837 GBP2023-06-30
Creditors
Non-current
-19,167 GBP2023-06-30
Net Assets/Liabilities
32,288 GBP2024-06-30
113,102 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
100 GBP2023-06-30
Capital redemption reserve
90 GBP2024-06-30
Retained earnings (accumulated losses)
32,188 GBP2024-06-30
113,002 GBP2023-06-30
Equity
32,288 GBP2024-06-30
113,102 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,675 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,986 GBP2024-06-30
1,564 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
422 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,689 GBP2024-06-30
2,111 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,445 GBP2024-06-30
Amounts falling due within one year, Current
62,473 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
652 GBP2024-06-30
Amounts falling due within one year, Current
1,223 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
34,097 GBP2024-06-30
Amounts falling due within one year, Current
148,696 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
134 GBP2024-06-30
10,032 GBP2023-06-30
Other Taxation & Social Security Payable
Current
47,999 GBP2024-06-30
37,880 GBP2023-06-30
Other Creditors
Current
250 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
422 GBP2024-06-30
568 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30