Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,138 GBP2024-06-30
1,518 GBP2023-06-30
Debtors
42,641 GBP2024-06-30
38,790 GBP2023-06-30
Cash at bank and in hand
202 GBP2024-06-30
957 GBP2023-06-30
Current Assets
42,843 GBP2024-06-30
39,747 GBP2023-06-30
Creditors
Current
27,325 GBP2024-06-30
27,348 GBP2023-06-30
Net Current Assets/Liabilities
15,518 GBP2024-06-30
12,399 GBP2023-06-30
Total Assets Less Current Liabilities
16,656 GBP2024-06-30
13,917 GBP2023-06-30
Creditors
Non-current
8,023 GBP2024-06-30
2,952 GBP2023-06-30
Net Assets/Liabilities
8,633 GBP2024-06-30
10,965 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
8,632 GBP2024-06-30
10,964 GBP2023-06-30
Equity
8,633 GBP2024-06-30
10,965 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,025 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
887 GBP2024-06-30
507 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,138 GBP2024-06-30
1,518 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,675 GBP2024-06-30
Current, Amounts falling due within one year
7,733 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
38,966 GBP2024-06-30
Current, Amounts falling due within one year
31,057 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
42,641 GBP2024-06-30
Current, Amounts falling due within one year
38,790 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Trade Creditors/Trade Payables
Current
34 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25,379 GBP2024-06-30
25,548 GBP2023-06-30
Other Creditors
Current
712 GBP2024-06-30
600 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,023 GBP2024-06-30
2,952 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30