Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,491 GBP2023-06-30
Debtors
34,324 GBP2024-06-30
36,563 GBP2023-06-30
Cash at bank and in hand
68,969 GBP2024-06-30
69,960 GBP2023-06-30
Current Assets
103,293 GBP2024-06-30
106,523 GBP2023-06-30
Net Current Assets/Liabilities
95,658 GBP2024-06-30
80,777 GBP2023-06-30
Total Assets Less Current Liabilities
95,658 GBP2024-06-30
82,268 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
95,558 GBP2024-06-30
82,168 GBP2023-06-30
Equity
95,658 GBP2024-06-30
82,268 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,191 GBP2023-06-30
Computers
1,583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,774 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,191 GBP2023-07-01 ~ 2024-06-30
Computers
-1,583 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,774 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238 GBP2023-06-30
Computers
1,045 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,283 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-238 GBP2023-07-01 ~ 2024-06-30
Computers
-1,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
953 GBP2023-06-30
Computers
538 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,623 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
34,324 GBP2024-06-30
12,940 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
34,324 GBP2024-06-30
36,563 GBP2023-06-30
Trade Creditors/Trade Payables
Current
34 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,903 GBP2024-06-30
25,611 GBP2023-06-30
Other Creditors
Current
698 GBP2024-06-30
135 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30