Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
33,322 GBP2024-06-30
36,879 GBP2023-06-30
Debtors
111,753 GBP2024-06-30
173,753 GBP2023-06-30
Cash at bank and in hand
340,871 GBP2024-06-30
224,749 GBP2023-06-30
Current Assets
452,624 GBP2024-06-30
398,502 GBP2023-06-30
Creditors
Current
74,415 GBP2024-06-30
93,991 GBP2023-06-30
Net Current Assets/Liabilities
378,209 GBP2024-06-30
304,511 GBP2023-06-30
Total Assets Less Current Liabilities
411,531 GBP2024-06-30
341,390 GBP2023-06-30
Net Assets/Liabilities
410,656 GBP2024-06-30
340,515 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
409,656 GBP2024-06-30
339,515 GBP2023-06-30
Equity
410,656 GBP2024-06-30
340,515 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,155 GBP2024-06-30
71,895 GBP2023-06-30
Computers
10,091 GBP2024-06-30
7,365 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
83,246 GBP2024-06-30
79,260 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,055 GBP2024-06-30
37,744 GBP2023-06-30
Computers
6,869 GBP2024-06-30
4,637 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,924 GBP2024-06-30
42,381 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,311 GBP2023-07-01 ~ 2024-06-30
Computers
2,232 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
30,100 GBP2024-06-30
34,151 GBP2023-06-30
Computers
3,222 GBP2024-06-30
2,728 GBP2023-06-30
Prepayments
Current
62,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
111,753 GBP2024-06-30
173,753 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Corporation Tax Payable
Current
43,082 GBP2024-06-30
22,615 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,521 GBP2024-06-30
2,884 GBP2023-06-30
Accrued Liabilities
Current
25,050 GBP2024-06-30
19,280 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2024-06-30
Class 2 ordinary share
300 shares2024-06-30
Class 3 ordinary share
100 shares2024-06-30