Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
228 GBP2023-06-30
Debtors
139,130 GBP2024-06-30
71,621 GBP2023-06-30
Cash at bank and in hand
74,125 GBP2024-06-30
100,791 GBP2023-06-30
Current Assets
213,255 GBP2024-06-30
172,412 GBP2023-06-30
Net Current Assets/Liabilities
145,025 GBP2024-06-30
110,262 GBP2023-06-30
Total Assets Less Current Liabilities
145,025 GBP2024-06-30
110,490 GBP2023-06-30
Net Assets/Liabilities
125,858 GBP2024-06-30
82,114 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
125,758 GBP2024-06-30
82,014 GBP2023-06-30
Equity
125,858 GBP2024-06-30
82,114 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,774 GBP2023-06-30
Computers
9,792 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,566 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,774 GBP2024-06-30
4,774 GBP2023-06-30
Computers
9,792 GBP2024-06-30
9,564 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,566 GBP2024-06-30
14,338 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
228 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
105,186 GBP2024-06-30
54,455 GBP2023-06-30
Other Debtors
Current
33,944 GBP2024-06-30
16,686 GBP2023-06-30
Prepayments/Accrued Income
Current
480 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
139,130 GBP2024-06-30
Current, Amounts falling due within one year
71,621 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Corporation Tax Payable
Current
20,234 GBP2024-06-30
15,798 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,247 GBP2024-06-30
6,560 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,920 GBP2024-06-30
17,479 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-06-30
Between one and two years, Non-current
10,000 GBP2023-06-30
Between two and five year, Non-current
9,167 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-06-30