Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
877 GBP2024-06-30
982 GBP2023-06-30
Debtors
23,035 GBP2024-06-30
16,947 GBP2023-06-30
Cash at bank and in hand
9,256 GBP2024-06-30
13,614 GBP2023-06-30
Current Assets
32,291 GBP2024-06-30
30,561 GBP2023-06-30
Creditors
Current
32,181 GBP2024-06-30
34,134 GBP2023-06-30
Net Current Assets/Liabilities
110 GBP2024-06-30
-3,573 GBP2023-06-30
Total Assets Less Current Liabilities
987 GBP2024-06-30
-2,591 GBP2023-06-30
Net Assets/Liabilities
768 GBP2024-06-30
-2,837 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
668 GBP2024-06-30
-2,937 GBP2023-06-30
Equity
768 GBP2024-06-30
-2,837 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2024-06-30
500 GBP2023-06-30
Computers
5,143 GBP2024-06-30
4,136 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,643 GBP2024-06-30
4,636 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
295 GBP2024-06-30
244 GBP2023-06-30
Computers
4,471 GBP2024-06-30
3,410 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,766 GBP2024-06-30
3,654 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2023-07-01 ~ 2024-06-30
Computers
1,061 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
205 GBP2024-06-30
256 GBP2023-06-30
Computers
672 GBP2024-06-30
726 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,384 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
17,651 GBP2024-06-30
Amounts falling due within one year, Current
16,947 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
23,035 GBP2024-06-30
Amounts falling due within one year, Current
16,947 GBP2023-06-30
Trade Creditors/Trade Payables
Current
514 GBP2024-06-30
3,573 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,468 GBP2024-06-30
10,810 GBP2023-06-30
Other Creditors
Current
10,199 GBP2024-06-30
19,751 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30