Property, Plant & Equipment
1,201 GBP2024-06-30
1,334 GBP2023-06-30
Debtors
22,522 GBP2024-06-30
44,203 GBP2023-06-30
Cash at bank and in hand
-4,836 GBP2024-06-30
-4,638 GBP2023-06-30
Current Assets
17,686 GBP2024-06-30
39,565 GBP2023-06-30
Net Current Assets/Liabilities
-966 GBP2024-06-30
-7,583 GBP2023-06-30
Total Assets Less Current Liabilities
235 GBP2024-06-30
-6,249 GBP2023-06-30
Net Assets/Liabilities
7 GBP2024-06-30
-6,502 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,506 GBP2024-06-30
3,506 GBP2023-06-30
Computers
9,630 GBP2024-06-30
9,630 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,136 GBP2024-06-30
13,136 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,506 GBP2024-06-30
3,506 GBP2023-06-30
Computers
8,429 GBP2024-06-30
8,296 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,935 GBP2024-06-30
11,802 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,201 GBP2024-06-30
1,334 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,522 GBP2024-06-30
44,203 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,578 GBP2024-06-30
15,882 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,375 GBP2024-06-30
1,645 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,243 GBP2024-06-30
10,180 GBP2023-06-30
Other Creditors
Amounts falling due within one year
359 GBP2024-06-30
15,536 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
-2,903 GBP2024-06-30
3,905 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Advances or credits made to directors during the period
2,903 GBP2023-07-01 ~ 2024-06-30
Advances or credits given to directors
2,903 GBP2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30