Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,234 GBP2023-06-30
139 GBP2022-06-30
Debtors
481,104 GBP2023-06-30
399,892 GBP2022-06-30
Cash at bank and in hand
114,520 GBP2023-06-30
17,368 GBP2022-06-30
Current Assets
595,624 GBP2023-06-30
417,260 GBP2022-06-30
Creditors
Current
301,978 GBP2023-06-30
181,455 GBP2022-06-30
Net Current Assets/Liabilities
293,646 GBP2023-06-30
235,805 GBP2022-06-30
Total Assets Less Current Liabilities
295,880 GBP2023-06-30
235,944 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
295,879 GBP2023-06-30
235,943 GBP2022-06-30
Equity
295,880 GBP2023-06-30
235,944 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,508 GBP2023-06-30
10,508 GBP2022-06-30
Computers
35,616 GBP2023-06-30
32,265 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
46,124 GBP2023-06-30
42,773 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,508 GBP2023-06-30
10,508 GBP2022-06-30
Computers
33,382 GBP2023-06-30
32,126 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,890 GBP2023-06-30
42,634 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,256 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,256 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
2,234 GBP2023-06-30
139 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,494 GBP2023-06-30
68,758 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
160,494 GBP2023-06-30
34,833 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
169,988 GBP2023-06-30
103,591 GBP2022-06-30
Other Debtors
Non-current, Amounts falling due after one year
311,116 GBP2023-06-30
296,301 GBP2022-06-30
Trade Creditors/Trade Payables
Current
26,614 GBP2023-06-30
11,807 GBP2022-06-30
Other Taxation & Social Security Payable
Current
87,407 GBP2023-06-30
25,918 GBP2022-06-30
Other Creditors
Current
187,957 GBP2023-06-30
143,730 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
119,936 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2022-07-01 ~ 2023-06-30