Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
441 GBP2024-06-30
470 GBP2023-06-30
Debtors
27,796 GBP2024-06-30
25,554 GBP2023-06-30
Cash at bank and in hand
39,768 GBP2024-06-30
38,645 GBP2023-06-30
Current Assets
67,564 GBP2024-06-30
64,199 GBP2023-06-30
Creditors
Current
37,351 GBP2024-06-30
33,895 GBP2023-06-30
Net Current Assets/Liabilities
30,213 GBP2024-06-30
30,304 GBP2023-06-30
Total Assets Less Current Liabilities
30,654 GBP2024-06-30
30,774 GBP2023-06-30
Net Assets/Liabilities
30,552 GBP2024-06-30
30,685 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
30,452 GBP2024-06-30
30,585 GBP2023-06-30
Equity
30,552 GBP2024-06-30
30,685 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
583 GBP2024-06-30
583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
754 GBP2024-06-30
583 GBP2023-06-30
Furniture and fittings
171 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
307 GBP2024-06-30
113 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313 GBP2024-06-30
113 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-07-01 ~ 2024-06-30
Computers
194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
165 GBP2024-06-30
Computers
276 GBP2024-06-30
470 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,600 GBP2024-06-30
24,960 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
196 GBP2024-06-30
594 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
27,796 GBP2024-06-30
25,554 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37,282 GBP2024-06-30
33,895 GBP2023-06-30
Other Creditors
Current
69 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30