Intangible Assets
48,669 GBP2024-06-30
82,509 GBP2023-06-30
Property, Plant & Equipment
24,490 GBP2024-06-30
26,859 GBP2023-06-30
Fixed Assets - Investments
501 GBP2024-06-30
501 GBP2023-06-30
Debtors
Current
571,805 GBP2024-06-30
497,303 GBP2023-06-30
Cash at bank and in hand
259,850 GBP2024-06-30
211,961 GBP2023-06-30
Creditors
Non-current
-13,333 GBP2024-06-30
-23,333 GBP2023-06-30
Net Assets/Liabilities
535,920 GBP2024-06-30
503,461 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
534,920 GBP2024-06-30
502,461 GBP2023-06-30
Equity
535,920 GBP2024-06-30
503,461 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
252023-07-01 ~ 2024-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
473,975 GBP2024-06-30
464,475 GBP2023-06-30
Intangible Assets - Gross Cost
473,975 GBP2024-06-30
464,475 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
425,306 GBP2024-06-30
381,966 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
43,340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
71,766 GBP2024-06-30
67,239 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,766 GBP2024-06-30
67,239 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
47,276 GBP2024-06-30
40,380 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,276 GBP2024-06-30
40,380 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
24,490 GBP2024-06-30
26,859 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
501 GBP2024-06-30
501 GBP2023-06-30
Investments in Subsidiaries
501 GBP2024-06-30
501 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
36,964 GBP2024-06-30
101,155 GBP2023-06-30
Prepayments/Accrued Income
Current
333,862 GBP2024-06-30
210,559 GBP2023-06-30
Other Debtors
Current
330 GBP2024-06-30
330 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,971 GBP2024-06-30
50,388 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
91,412 GBP2024-06-30
80,566 GBP2023-06-30
Other Creditors
Current
20,089 GBP2024-06-30
10,911 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-06-30
23,333 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
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
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,625 GBP2024-06-30
17,000 GBP2023-06-30
Between one and five year
38,458 GBP2024-06-30
56,083 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,083 GBP2024-06-30
73,083 GBP2023-06-30