Average Number of Employees
12023-07-01 ~ 2024-03-31
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-03-31
Property, Plant & Equipment
2,231 GBP2024-03-31
115 GBP2023-06-30
Debtors
50,385 GBP2024-03-31
12,435 GBP2023-06-30
Cash at bank and in hand
18,209 GBP2024-03-31
4,136 GBP2023-06-30
Current Assets
68,594 GBP2024-03-31
16,571 GBP2023-06-30
Creditors
Current
67,349 GBP2024-03-31
30,280 GBP2023-06-30
Net Current Assets/Liabilities
1,245 GBP2024-03-31
-13,709 GBP2023-06-30
Total Assets Less Current Liabilities
3,476 GBP2024-03-31
-13,594 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-06-30
Retained earnings (accumulated losses)
3,474 GBP2024-03-31
-13,596 GBP2023-06-30
Equity
3,476 GBP2024-03-31
-13,594 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,428 GBP2024-03-31
11,980 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,197 GBP2024-03-31
11,865 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
332 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,231 GBP2024-03-31
115 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
38,520 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
11,641 GBP2024-03-31
11,641 GBP2023-06-30
Prepayments
Current
73 GBP2024-03-31
643 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
50,385 GBP2024-03-31
12,435 GBP2023-06-30
Corporation Tax Payable
Current
9,602 GBP2024-03-31
Accrued Liabilities
Current
6,983 GBP2024-03-31
13 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
54,770 GBP2023-07-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,700 GBP2023-07-01 ~ 2024-03-31