Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,271 GBP2024-06-30
4,960 GBP2023-06-30
Fixed Assets
2,271 GBP2024-06-30
4,960 GBP2023-06-30
Debtors
70,260 GBP2024-06-30
85,031 GBP2023-06-30
Cash at bank and in hand
100,191 GBP2024-06-30
103,564 GBP2023-06-30
Current Assets
170,451 GBP2024-06-30
188,595 GBP2023-06-30
Creditors
Current
127,673 GBP2024-06-30
153,168 GBP2023-06-30
Net Current Assets/Liabilities
42,778 GBP2024-06-30
35,427 GBP2023-06-30
Total Assets Less Current Liabilities
45,049 GBP2024-06-30
40,387 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
44,049 GBP2024-06-30
39,387 GBP2023-06-30
Equity
45,049 GBP2024-06-30
40,387 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,291 GBP2024-06-30
57,560 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,020 GBP2024-06-30
52,600 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,271 GBP2024-06-30
4,960 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,837 GBP2024-06-30
17,794 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
49,661 GBP2024-06-30
66,490 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,762 GBP2024-06-30
747 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
70,260 GBP2024-06-30
85,031 GBP2023-06-30
Trade Creditors/Trade Payables
Current
86,947 GBP2024-06-30
100,314 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,289 GBP2024-06-30
24,959 GBP2023-06-30
Other Creditors
Current
10,437 GBP2024-06-30
27,895 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-06-30
Class 2 ordinary share
100 shares2024-06-30