Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
7 GBP2023-06-30
Debtors
79,835 GBP2024-06-30
44,008 GBP2023-06-30
Cash at bank and in hand
9,850 GBP2024-06-30
2,265 GBP2023-06-30
Current Assets
89,685 GBP2024-06-30
46,273 GBP2023-06-30
Creditors
Current
88,343 GBP2024-06-30
40,029 GBP2023-06-30
Net Current Assets/Liabilities
1,342 GBP2024-06-30
6,244 GBP2023-06-30
Total Assets Less Current Liabilities
1,342 GBP2024-06-30
6,251 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,242 GBP2024-06-30
6,151 GBP2023-06-30
Equity
1,342 GBP2024-06-30
6,251 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
95 GBP2024-06-30
95 GBP2023-06-30
Computers
7,379 GBP2024-06-30
8,058 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,474 GBP2024-06-30
8,153 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-679 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-679 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95 GBP2024-06-30
88 GBP2023-06-30
Computers
7,379 GBP2024-06-30
8,058 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,474 GBP2024-06-30
8,146 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-679 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-679 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
7 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
79,835 GBP2024-06-30
44,008 GBP2023-06-30
Trade Creditors/Trade Payables
Current
53 GBP2024-06-30
1,094 GBP2023-06-30
Other Taxation & Social Security Payable
Current
87,490 GBP2024-06-30
38,185 GBP2023-06-30
Other Creditors
Current
800 GBP2024-06-30
750 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30