Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,523 GBP2024-06-30
3,364 GBP2023-06-30
Debtors
8,775 GBP2024-06-30
12,185 GBP2023-06-30
Cash at bank and in hand
5,040 GBP2024-06-30
8,106 GBP2023-06-30
Current Assets
13,815 GBP2024-06-30
20,291 GBP2023-06-30
Creditors
Current
13,180 GBP2024-06-30
21,214 GBP2023-06-30
Net Current Assets/Liabilities
635 GBP2024-06-30
-923 GBP2023-06-30
Total Assets Less Current Liabilities
3,158 GBP2024-06-30
2,441 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,058 GBP2024-06-30
2,341 GBP2023-06-30
Equity
3,158 GBP2024-06-30
2,441 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,982 GBP2023-06-30
Computers
1,532 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,514 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,459 GBP2024-06-30
2,618 GBP2023-06-30
Computers
1,532 GBP2024-06-30
1,532 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,991 GBP2024-06-30
4,150 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
841 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,523 GBP2024-06-30
3,364 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,315 GBP2024-06-30
11,938 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
460 GBP2024-06-30
247 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,775 GBP2024-06-30
12,185 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,637 GBP2024-06-30
10,892 GBP2023-06-30
Other Creditors
Current
5,543 GBP2024-06-30
10,322 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
31,717 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2023-07-01 ~ 2024-06-30