Property, Plant & Equipment
4,121 GBP2024-06-30
3,485 GBP2023-06-30
Debtors
Current
117,677 GBP2024-06-30
121,498 GBP2023-06-30
Cash at bank and in hand
75,220 GBP2024-06-30
61,682 GBP2023-06-30
Current Assets
192,897 GBP2024-06-30
183,180 GBP2023-06-30
Net Current Assets/Liabilities
47,457 GBP2024-06-30
72,049 GBP2023-06-30
Total Assets Less Current Liabilities
51,578 GBP2024-06-30
75,534 GBP2023-06-30
Net Assets/Liabilities
42,485 GBP2024-06-30
57,687 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,636 GBP2024-06-30
13,464 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,636 GBP2024-06-30
13,464 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,515 GBP2024-06-30
9,979 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,515 GBP2024-06-30
9,979 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
536 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,121 GBP2024-06-30
3,485 GBP2023-06-30
Trade Debtors/Trade Receivables
117,677 GBP2024-06-30
116,157 GBP2023-06-30
Other Debtors
5,341 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
117,677 GBP2024-06-30
Current, Amounts falling due within one year
121,498 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
9,583 GBP2023-06-30
Bank Borrowings
Non-current
9,093 GBP2024-06-30
17,847 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Number of Shares Issued (Fully Paid)
101 shares2024-06-30
101 shares2023-06-30
Nominal value of allotted share capital
101 GBP2023-07-01 ~ 2024-06-30
101 GBP2022-07-01 ~ 2023-06-30