Cost of Sales
-80,224 GBP2023-07-01 ~ 2024-06-30
-80,686 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-486,493 GBP2023-07-01 ~ 2024-06-30
-472,757 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,127 GBP2023-07-01 ~ 2024-06-30
273 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
555 GBP2023-07-01 ~ 2024-06-30
-95 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
555 GBP2023-07-01 ~ 2024-06-30
-95 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,950 GBP2024-06-30
4,173 GBP2023-06-30
Debtors
266,560 GBP2024-06-30
304,592 GBP2023-06-30
Cash at bank and in hand
82,820 GBP2024-06-30
43,978 GBP2023-06-30
Current Assets
349,380 GBP2024-06-30
348,570 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-97,880 GBP2023-06-30
Net Current Assets/Liabilities
253,468 GBP2024-06-30
250,690 GBP2023-06-30
Total Assets Less Current Liabilities
255,418 GBP2024-06-30
254,863 GBP2023-06-30
Equity
Called up share capital
35,671 GBP2024-06-30
35,671 GBP2023-06-30
35,671 GBP2022-06-30
Share premium
113,329 GBP2024-06-30
113,329 GBP2023-06-30
113,329 GBP2022-06-30
Retained earnings (accumulated losses)
106,418 GBP2024-06-30
105,863 GBP2023-06-30
405,958 GBP2022-06-30
Equity
255,418 GBP2024-06-30
254,863 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
555 GBP2023-07-01 ~ 2024-06-30
-95 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
10,000 GBP2023-07-01 ~ 2024-06-30
9,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,608 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,658 GBP2024-06-30
5,435 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,223 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,950 GBP2024-06-30
4,173 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,600 GBP2024-06-30
22,095 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
163,685 GBP2024-06-30
225,110 GBP2023-06-30
Other Debtors
Current
56,448 GBP2024-06-30
55,687 GBP2023-06-30
Prepayments/Accrued Income
Current
2,827 GBP2024-06-30
1,700 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
266,560 GBP2024-06-30
Current, Amounts falling due within one year
304,592 GBP2023-06-30
Trade Creditors/Trade Payables
Current
58,791 GBP2024-06-30
25,413 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,957 GBP2024-06-30
11,303 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
11,164 GBP2024-06-30
61,164 GBP2023-06-30
Creditors
Current
95,912 GBP2024-06-30
97,880 GBP2023-06-30