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
153 GBP2024-06-30
228 GBP2023-06-30
Debtors
2,215 GBP2024-06-30
2,515 GBP2023-06-30
Current assets - Investments
25,807 GBP2024-06-30
25,807 GBP2023-06-30
Cash at bank and in hand
232,974 GBP2024-06-30
267,291 GBP2023-06-30
Current Assets
260,996 GBP2024-06-30
295,613 GBP2023-06-30
Net Current Assets/Liabilities
204,875 GBP2024-06-30
233,953 GBP2023-06-30
Total Assets Less Current Liabilities
205,028 GBP2024-06-30
234,181 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
204,928 GBP2024-06-30
234,081 GBP2023-06-30
Equity
205,028 GBP2024-06-30
234,181 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
507 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
354 GBP2024-06-30
279 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
75 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
153 GBP2024-06-30
228 GBP2023-06-30
Other Debtors
Current
2,215 GBP2024-06-30
2,215 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
300 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,215 GBP2024-06-30
2,515 GBP2023-06-30
Trade Creditors/Trade Payables
Current
120 GBP2024-06-30
Corporation Tax Payable
Current
3,722 GBP2024-06-30
23,638 GBP2023-06-30
Other Taxation & Social Security Payable
Current
96 GBP2023-06-30
Other Creditors
Current
35,699 GBP2024-06-30
37,226 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,014 GBP2024-06-30
Accrued Liabilities
Current
600 GBP2024-06-30
700 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-06-30
Class 2 ordinary share
20 shares2024-06-30
Class 3 ordinary share
40 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
15,847 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-07-01 ~ 2024-06-30