Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
583 GBP2024-06-30
1,493 GBP2023-06-30
Debtors
234,795 GBP2024-06-30
344,838 GBP2023-06-30
Cash at bank and in hand
312,742 GBP2024-06-30
241,987 GBP2023-06-30
Current Assets
547,537 GBP2024-06-30
586,825 GBP2023-06-30
Creditors
Current
925,581 GBP2024-06-30
483,405 GBP2023-06-30
Net Current Assets/Liabilities
-378,044 GBP2024-06-30
103,420 GBP2023-06-30
Total Assets Less Current Liabilities
-377,461 GBP2024-06-30
104,913 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-377,561 GBP2024-06-30
104,813 GBP2023-06-30
Equity
-377,461 GBP2024-06-30
104,913 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,403 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,820 GBP2024-06-30
3,910 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
910 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
583 GBP2024-06-30
1,493 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
169,125 GBP2024-06-30
244,984 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
65,670 GBP2024-06-30
99,854 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
234,795 GBP2024-06-30
344,838 GBP2023-06-30
Trade Creditors/Trade Payables
Current
106,971 GBP2024-06-30
55,654 GBP2023-06-30
Other Taxation & Social Security Payable
Current
400,002 GBP2024-06-30
387,054 GBP2023-06-30
Other Creditors
Current
418,608 GBP2024-06-30
40,697 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
983,626 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,466,000 GBP2023-07-01 ~ 2024-06-30