Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,267 GBP2024-06-30
2,945 GBP2023-06-30
Debtors
7,941 GBP2024-06-30
Cash at bank and in hand
13,869 GBP2024-06-30
5,566 GBP2023-06-30
Current Assets
21,810 GBP2024-06-30
5,566 GBP2023-06-30
Creditors
Current
19,000 GBP2024-06-30
5,280 GBP2023-06-30
Net Current Assets/Liabilities
2,810 GBP2024-06-30
286 GBP2023-06-30
Total Assets Less Current Liabilities
5,077 GBP2024-06-30
3,231 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
4,977 GBP2024-06-30
3,131 GBP2023-06-30
Equity
5,077 GBP2024-06-30
3,231 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
1,523 GBP2023-06-30
Computers
3,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,523 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
456 GBP2024-06-30
228 GBP2023-06-30
Computers
1,800 GBP2024-06-30
1,350 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,256 GBP2024-06-30
1,578 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2023-07-01 ~ 2024-06-30
Computers
450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,067 GBP2024-06-30
1,295 GBP2023-06-30
Computers
1,200 GBP2024-06-30
1,650 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,441 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
7,941 GBP2024-06-30
Corporation Tax Payable
Current
16,315 GBP2024-06-30
3,806 GBP2023-06-30
Accrued Liabilities
Current
1,650 GBP2024-06-30
1,450 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
57,846 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-56,000 GBP2023-07-01 ~ 2024-06-30