Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
417 GBP2024-06-30
739 GBP2023-06-30
Debtors
124,747 GBP2024-06-30
130,077 GBP2023-06-30
Cash at bank and in hand
167,073 GBP2024-06-30
132,531 GBP2023-06-30
Current Assets
291,820 GBP2024-06-30
262,608 GBP2023-06-30
Creditors
Current
111,929 GBP2024-06-30
84,799 GBP2023-06-30
Net Current Assets/Liabilities
179,891 GBP2024-06-30
177,809 GBP2023-06-30
Total Assets Less Current Liabilities
180,308 GBP2024-06-30
178,548 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
180,208 GBP2024-06-30
178,448 GBP2023-06-30
Equity
180,308 GBP2024-06-30
178,548 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
18,775 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,358 GBP2024-06-30
18,036 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
417 GBP2024-06-30
739 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,872 GBP2024-06-30
Amounts falling due within one year, Current
89,883 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
41,875 GBP2024-06-30
Amounts falling due within one year, Current
40,194 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
124,747 GBP2024-06-30
Amounts falling due within one year, Current
130,077 GBP2023-06-30
Trade Creditors/Trade Payables
Current
237 GBP2024-06-30
116 GBP2023-06-30
Other Taxation & Social Security Payable
Current
109,736 GBP2024-06-30
82,787 GBP2023-06-30
Other Creditors
Current
1,956 GBP2024-06-30
1,896 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-06-30
Class 2 ordinary share
49 shares2024-06-30
Class 3 ordinary share
2 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
266,492 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-264,732 GBP2023-07-01 ~ 2024-06-30