Property, Plant & Equipment
1,219 GBP2024-06-30
1,625 GBP2023-06-30
Fixed Assets
1,219 GBP2024-06-30
1,625 GBP2023-06-30
Debtors
8,864 GBP2024-06-30
29 GBP2023-06-30
Cash at bank and in hand
23,619 GBP2024-06-30
32,163 GBP2023-06-30
Current Assets
32,483 GBP2024-06-30
32,192 GBP2023-06-30
Net Current Assets/Liabilities
7,038 GBP2024-06-30
4,974 GBP2023-06-30
Total Assets Less Current Liabilities
8,257 GBP2024-06-30
6,599 GBP2023-06-30
Net Assets/Liabilities
8,257 GBP2024-06-30
6,599 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
8,255 GBP2024-06-30
6,597 GBP2023-07-01
6,597 GBP2023-06-30
23,034 GBP2022-07-01
Equity
8,257 GBP2024-06-30
6,599 GBP2023-06-30
Called up share capital
2 GBP2024-06-30
2 GBP2023-07-01
2 GBP2023-06-30
2 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
69,658 GBP2023-07-01 ~ 2024-06-30
81,563 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
69,658 GBP2023-07-01 ~ 2024-06-30
81,563 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-68,000 GBP2023-07-01 ~ 2024-06-30
-98,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-68,000 GBP2023-07-01 ~ 2024-06-30
-98,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
18,120 GBP2023-07-01 ~ 2024-06-30
16,610 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
18,120 GBP2023-07-01 ~ 2024-06-30
16,610 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,791 GBP2024-06-30
2,791 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,791 GBP2024-06-30
2,791 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,572 GBP2024-06-30
1,166 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,572 GBP2024-06-30
1,166 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,219 GBP2024-06-30
1,625 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,864 GBP2024-06-30
29 GBP2023-06-30
Debtors
Amounts falling due within one year
8,864 GBP2024-06-30
29 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
20,562 GBP2024-06-30
20,718 GBP2023-06-30
Other Creditors
Amounts falling due within one year
950 GBP2024-06-30
1,030 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,395 GBP2024-06-30
4,951 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30