Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
144 GBP2024-06-30
269 GBP2023-06-30
Debtors
7,702 GBP2024-06-30
3,300 GBP2023-06-30
Cash at bank and in hand
83,350 GBP2024-06-30
75,748 GBP2023-06-30
Current Assets
91,052 GBP2024-06-30
79,048 GBP2023-06-30
Creditors
Current
4,956 GBP2024-06-30
4,402 GBP2023-06-30
Net Current Assets/Liabilities
86,096 GBP2024-06-30
74,646 GBP2023-06-30
Total Assets Less Current Liabilities
86,240 GBP2024-06-30
74,915 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
86,140 GBP2024-06-30
74,815 GBP2023-06-30
Equity
86,240 GBP2024-06-30
74,915 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,301 GBP2023-06-30
Computers
6,748 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,049 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,157 GBP2024-06-30
1,108 GBP2023-06-30
Computers
6,748 GBP2024-06-30
6,672 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,905 GBP2024-06-30
7,780 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-07-01 ~ 2024-06-30
Computers
76 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
144 GBP2024-06-30
193 GBP2023-06-30
Computers
76 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,260 GBP2024-06-30
3,300 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
442 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
7,702 GBP2024-06-30
3,300 GBP2023-06-30
Trade Creditors/Trade Payables
Current
424 GBP2024-06-30
404 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,985 GBP2024-06-30
1,691 GBP2023-06-30
Other Creditors
Current
1,547 GBP2024-06-30
2,307 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30