Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,292 GBP2024-06-30
1,723 GBP2023-06-30
Debtors
21,446 GBP2024-06-30
21,207 GBP2023-06-30
Cash at bank and in hand
2,634 GBP2024-06-30
762 GBP2023-06-30
Current Assets
24,080 GBP2024-06-30
21,969 GBP2023-06-30
Creditors
Current
13,687 GBP2024-06-30
11,310 GBP2023-06-30
Net Current Assets/Liabilities
10,393 GBP2024-06-30
10,659 GBP2023-06-30
Total Assets Less Current Liabilities
11,685 GBP2024-06-30
12,382 GBP2023-06-30
Creditors
Non-current
11,623 GBP2024-06-30
12,333 GBP2023-06-30
Net Assets/Liabilities
62 GBP2024-06-30
49 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
60 GBP2024-06-30
47 GBP2023-06-30
Equity
62 GBP2024-06-30
49 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,362 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,070 GBP2024-06-30
4,639 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
431 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,292 GBP2024-06-30
1,723 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170 GBP2024-06-30
Amounts falling due within one year, Current
3,249 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
21,276 GBP2024-06-30
Amounts falling due within one year, Current
17,958 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
21,446 GBP2024-06-30
Amounts falling due within one year, Current
21,207 GBP2023-06-30
Trade Creditors/Trade Payables
Current
257 GBP2024-06-30
Corporation Tax Payable
Current
12,560 GBP2024-06-30
10,440 GBP2023-06-30
Accrued Liabilities
Current
870 GBP2024-06-30
870 GBP2023-06-30
Other Remaining Borrowings
Non-current
11,623 GBP2024-06-30
12,333 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
11,113 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-11,100 GBP2023-07-01 ~ 2024-06-30