Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
142,903 GBP2024-06-30
142,903 GBP2023-06-30
Property, Plant & Equipment
878 GBP2024-06-30
635 GBP2023-06-30
Fixed Assets
143,781 GBP2024-06-30
143,538 GBP2023-06-30
Total Inventories
45,562 GBP2024-06-30
Debtors
87,226 GBP2024-06-30
180,915 GBP2023-06-30
Cash at bank and in hand
47,774 GBP2024-06-30
18,043 GBP2023-06-30
Current Assets
180,562 GBP2024-06-30
198,958 GBP2023-06-30
Creditors
Current
54,503 GBP2024-06-30
42,587 GBP2023-06-30
Net Current Assets/Liabilities
126,059 GBP2024-06-30
156,371 GBP2023-06-30
Total Assets Less Current Liabilities
269,840 GBP2024-06-30
299,909 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
268,840 GBP2024-06-30
298,909 GBP2023-06-30
Equity
269,840 GBP2024-06-30
299,909 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
142,903 GBP2023-06-30
Intangible Assets
Other than goodwill
142,903 GBP2024-06-30
142,903 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,549 GBP2024-06-30
2,135 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,671 GBP2024-06-30
1,500 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
878 GBP2024-06-30
635 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,998 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
87,226 GBP2024-06-30
94,917 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
87,226 GBP2024-06-30
180,915 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,100 GBP2024-06-30
22,012 GBP2023-06-30
Other Creditors
Current
53,403 GBP2024-06-30
20,575 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,931 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-07-01 ~ 2024-06-30