Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,674 GBP2024-06-30
4,726 GBP2023-06-30
Debtors
403 GBP2024-06-30
782 GBP2023-06-30
Cash at bank and in hand
204,550 GBP2024-06-30
196,154 GBP2023-06-30
Current Assets
204,953 GBP2024-06-30
196,936 GBP2023-06-30
Creditors
Current
17,641 GBP2024-06-30
20,072 GBP2023-06-30
Net Current Assets/Liabilities
187,312 GBP2024-06-30
176,864 GBP2023-06-30
Total Assets Less Current Liabilities
189,986 GBP2024-06-30
181,590 GBP2023-06-30
Net Assets/Liabilities
189,444 GBP2024-06-30
180,663 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
189,434 GBP2024-06-30
180,653 GBP2023-06-30
Equity
189,444 GBP2024-06-30
180,663 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
1,053 GBP2024-06-30
1,053 GBP2023-06-30
Computers
8,020 GBP2024-06-30
7,866 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,073 GBP2024-06-30
8,919 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-891 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-891 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
609 GBP2024-06-30
461 GBP2023-06-30
Computers
5,790 GBP2024-06-30
3,732 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,399 GBP2024-06-30
4,193 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2023-07-01 ~ 2024-06-30
Computers
2,646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-588 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-588 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
444 GBP2024-06-30
592 GBP2023-06-30
Computers
2,230 GBP2024-06-30
4,134 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
103 GBP2024-06-30
207 GBP2023-06-30
Prepayments
Current
300 GBP2024-06-30
575 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
403 GBP2024-06-30
Amounts falling due within one year, Current
782 GBP2023-06-30
Corporation Tax Payable
Current
12,258 GBP2024-06-30
14,689 GBP2023-06-30
Accrued Liabilities
Current
1,499 GBP2024-06-30
1,499 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
542 GBP2024-06-30
927 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30