Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
448 GBP2024-06-30
598 GBP2023-06-30
Debtors
16,980 GBP2024-06-30
15,364 GBP2023-06-30
Cash at bank and in hand
644 GBP2024-06-30
6,601 GBP2023-06-30
Current Assets
17,624 GBP2024-06-30
21,965 GBP2023-06-30
Creditors
Current
53,571 GBP2024-06-30
30,197 GBP2023-06-30
Net Current Assets/Liabilities
-35,947 GBP2024-06-30
-8,232 GBP2023-06-30
Total Assets Less Current Liabilities
-35,499 GBP2024-06-30
-7,634 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
-35,502 GBP2024-06-30
-7,637 GBP2023-06-30
Equity
-35,499 GBP2024-06-30
-7,634 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,985 GBP2023-06-30
Furniture and fittings
18,034 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,019 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,985 GBP2024-06-30
6,985 GBP2023-06-30
Furniture and fittings
17,586 GBP2024-06-30
17,436 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,571 GBP2024-06-30
24,421 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
448 GBP2024-06-30
598 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
1,876 GBP2024-06-30
511 GBP2023-06-30
Prepayments/Accrued Income
Current
15,104 GBP2024-06-30
14,853 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
16,980 GBP2024-06-30
15,364 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,068 GBP2024-06-30
18,194 GBP2023-06-30
Accrued Liabilities
Current
2,893 GBP2024-06-30
2,893 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-27,865 GBP2023-07-01 ~ 2024-06-30