Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,243 GBP2024-06-30
6,528 GBP2023-06-30
Fixed Assets - Investments
15,848 GBP2024-06-30
Fixed Assets
22,091 GBP2024-06-30
6,528 GBP2023-06-30
Debtors
11,773 GBP2024-06-30
14,401 GBP2023-06-30
Cash at bank and in hand
392,956 GBP2024-06-30
527,367 GBP2023-06-30
Current Assets
404,729 GBP2024-06-30
541,768 GBP2023-06-30
Creditors
Current
233,402 GBP2024-06-30
327,241 GBP2023-06-30
Net Current Assets/Liabilities
171,327 GBP2024-06-30
214,527 GBP2023-06-30
Total Assets Less Current Liabilities
193,418 GBP2024-06-30
221,055 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
193,318 GBP2024-06-30
220,955 GBP2023-06-30
Equity
193,418 GBP2024-06-30
221,055 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,498 GBP2024-06-30
22,319 GBP2023-06-30
Computers
10,715 GBP2024-06-30
10,299 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,213 GBP2024-06-30
32,618 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,984 GBP2024-06-30
18,944 GBP2023-06-30
Computers
7,986 GBP2024-06-30
7,146 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,970 GBP2024-06-30
26,090 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,040 GBP2023-07-01 ~ 2024-06-30
Computers
840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,514 GBP2024-06-30
3,375 GBP2023-06-30
Computers
2,729 GBP2024-06-30
3,153 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,268 GBP2024-06-30
Current, Amounts falling due within one year
5,896 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
8,505 GBP2024-06-30
Current, Amounts falling due within one year
8,505 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,773 GBP2024-06-30
Current, Amounts falling due within one year
14,401 GBP2023-06-30
Other Taxation & Social Security Payable
Current
54,295 GBP2024-06-30
81,941 GBP2023-06-30
Other Creditors
Current
179,107 GBP2024-06-30
245,300 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30