Property, Plant & Equipment
7,707 GBP2024-06-30
7,326 GBP2023-06-30
Fixed Assets
7,707 GBP2024-06-30
7,326 GBP2023-06-30
Debtors
94,443 GBP2024-06-30
146,663 GBP2023-06-30
Cash at bank and in hand
180,593 GBP2024-06-30
127,119 GBP2023-06-30
Current Assets
275,036 GBP2024-06-30
273,782 GBP2023-06-30
Net Current Assets/Liabilities
127,406 GBP2024-06-30
162,285 GBP2023-06-30
Total Assets Less Current Liabilities
135,113 GBP2024-06-30
169,611 GBP2023-06-30
Net Assets/Liabilities
133,186 GBP2024-06-30
167,779 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
128,186 GBP2024-06-30
162,779 GBP2023-06-30
Average Number of Employees
532023-07-01 ~ 2024-06-30
462022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,846 GBP2024-06-30
15,424 GBP2023-06-30
Computers
25,675 GBP2024-06-30
23,146 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,521 GBP2024-06-30
38,570 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,973 GBP2024-06-30
12,015 GBP2023-06-30
Computers
20,841 GBP2024-06-30
19,229 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,814 GBP2024-06-30
31,244 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
958 GBP2023-07-01 ~ 2024-06-30
Computers
1,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,570 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,873 GBP2024-06-30
3,409 GBP2023-06-30
Computers
4,834 GBP2024-06-30
3,917 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
90,414 GBP2024-06-30
142,567 GBP2023-06-30
Prepayments/Accrued Income
Current
4,029 GBP2024-06-30
4,096 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,056 GBP2024-06-30
6,405 GBP2023-06-30
Other Taxation & Social Security Payable
Current
94,302 GBP2024-06-30
58,756 GBP2023-06-30
Other Creditors
Current
13,147 GBP2024-06-30
590 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
26,929 GBP2024-06-30
45,375 GBP2023-06-30
Amounts owed to directors
Current
6,196 GBP2024-06-30
371 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,500 shares2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,500 shares2024-06-30