Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
736 GBP2024-06-30
866 GBP2023-06-30
Debtors
411,409 GBP2024-06-30
406,409 GBP2023-06-30
Cash at bank and in hand
19,436 GBP2024-06-30
21,390 GBP2023-06-30
Current Assets
430,845 GBP2024-06-30
427,799 GBP2023-06-30
Net Current Assets/Liabilities
345,565 GBP2024-06-30
337,905 GBP2023-06-30
Total Assets Less Current Liabilities
346,301 GBP2024-06-30
338,771 GBP2023-06-30
Creditors
Non-current
-7,121 GBP2024-06-30
-12,965 GBP2023-06-30
Net Assets/Liabilities
339,180 GBP2024-06-30
325,806 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
339,175 GBP2024-06-30
325,801 GBP2023-06-30
Equity
339,180 GBP2024-06-30
325,806 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,927 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,191 GBP2024-06-30
13,061 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
736 GBP2024-06-30
866 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
411,409 GBP2024-06-30
Amounts falling due within one year, Current
406,409 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,401 GBP2024-06-30
6,242 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,279 GBP2024-06-30
2,279 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,301 GBP2024-06-30
29,134 GBP2023-06-30
Other Creditors
Current
41,299 GBP2024-06-30
52,239 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,121 GBP2024-06-30
12,965 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
6,401 GBP2024-06-30
Non-current, Between one and two years
6,652 GBP2024-06-30
Between two and five year, Non-current
469 GBP2024-06-30
Non-current, Between two and five year
6,564 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
13,374 GBP2023-07-01 ~ 2024-06-30