Average Number of Employees
12023-07-01 ~ 2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
380 GBP2024-06-30
464 GBP2023-06-30
Property, Plant & Equipment
3,749 GBP2024-06-30
4,298 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
2 GBP2023-06-30
Fixed Assets
3,751 GBP2024-06-30
4,300 GBP2023-06-30
Debtors
168,740 GBP2024-06-30
169,345 GBP2023-06-30
Cash at bank and in hand
77,380 GBP2024-06-30
95,190 GBP2023-06-30
Current Assets
246,120 GBP2024-06-30
264,535 GBP2023-06-30
Net Current Assets/Liabilities
210,988 GBP2024-06-30
170,829 GBP2023-06-30
Total Assets Less Current Liabilities
214,739 GBP2024-06-30
175,129 GBP2023-06-30
Net Assets/Liabilities
214,359 GBP2024-06-30
174,665 GBP2023-06-30
Equity
Called up share capital
2,002 GBP2024-06-30
2,002 GBP2023-06-30
Retained earnings (accumulated losses)
212,357 GBP2024-06-30
172,663 GBP2023-06-30
Equity
214,359 GBP2024-06-30
174,665 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-84 GBP2023-07-01 ~ 2024-06-30
464 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,694 GBP2023-07-01 ~ 2024-06-30
393 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,558 GBP2024-06-30
8,858 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,454 GBP2024-06-30
32,754 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,252 GBP2024-06-30
7,817 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,705 GBP2024-06-30
28,456 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,306 GBP2024-06-30
1,041 GBP2023-06-30
Amounts invested in assets
Non-current
2 GBP2024-06-30
2 GBP2023-06-30
Amounts owed by group undertakings and participating interests
119,230 GBP2024-06-30
117,530 GBP2023-06-30
Other Debtors
49,510 GBP2024-06-30
51,815 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
12,778 GBP2024-06-30
Other Creditors
Amounts falling due within one year
22,354 GBP2024-06-30
93,706 GBP2023-06-30
Deferred Tax Liabilities
380 GBP2024-06-30
464 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-06-30
2,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30