Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-05-01 ~ 2023-06-30
Property, Plant & Equipment
4,456 GBP2024-06-30
9,287 GBP2023-06-30
Fixed Assets - Investments
11,970 GBP2024-06-30
22,575 GBP2023-06-30
Fixed Assets
16,426 GBP2024-06-30
31,862 GBP2023-06-30
Debtors
Current
682,144 GBP2024-06-30
908,821 GBP2023-06-30
Cash at bank and in hand
65,199 GBP2024-06-30
11,963 GBP2023-06-30
Current Assets
747,343 GBP2024-06-30
920,784 GBP2023-06-30
Net Current Assets/Liabilities
-556,406 GBP2024-06-30
-397,669 GBP2023-06-30
Net Assets/Liabilities
-539,980 GBP2024-06-30
-365,807 GBP2023-06-30
Equity
Called up share capital
4,004 GBP2024-06-30
4,004 GBP2023-06-30
Retained earnings (accumulated losses)
-543,984 GBP2024-06-30
-369,811 GBP2023-06-30
Equity
-539,980 GBP2024-06-30
-365,807 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,804 GBP2024-06-30
34,804 GBP2023-06-30
Office equipment
28,056 GBP2024-06-30
27,762 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
62,860 GBP2024-06-30
62,566 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
34,372 GBP2023-06-30
Office equipment
18,907 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,279 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
260 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
4,865 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
5,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,632 GBP2024-06-30
Office equipment
23,772 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,404 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
172 GBP2024-06-30
432 GBP2023-06-30
Office equipment
4,284 GBP2024-06-30
8,855 GBP2023-06-30
Other Debtors
Current
680,568 GBP2024-06-30
906,897 GBP2023-06-30
Prepayments/Accrued Income
Current
1,576 GBP2024-06-30
1,924 GBP2023-06-30
Cash and Cash Equivalents
65,199 GBP2024-06-30
11,963 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,480 GBP2024-06-30
21,424 GBP2023-06-30
Corporation Tax Payable
Current
911 GBP2023-06-30
Taxation/Social Security Payable
Current
121,683 GBP2024-06-30
154,420 GBP2023-06-30
Other Creditors
Current
837,600 GBP2024-06-30
837,600 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
338,986 GBP2024-06-30
304,098 GBP2023-06-30
Creditors
Current
1,303,749 GBP2024-06-30
1,318,453 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,001 shares2024-06-30
1,001 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,003 shares2024-06-30
3,003 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30