Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
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
3,284 GBP2024-06-30
3,694 GBP2023-06-30
Fixed Assets
3,284 GBP2024-06-30
3,694 GBP2023-06-30
Debtors
4,039 GBP2024-06-30
9,326 GBP2023-06-30
Cash at bank and in hand
89,514 GBP2024-06-30
81,522 GBP2023-06-30
Current Assets
93,553 GBP2024-06-30
90,848 GBP2023-06-30
Creditors
Current
11,661 GBP2024-06-30
12,364 GBP2023-06-30
Net Current Assets/Liabilities
81,892 GBP2024-06-30
78,484 GBP2023-06-30
Total Assets Less Current Liabilities
85,176 GBP2024-06-30
82,178 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
85,174 GBP2024-06-30
82,176 GBP2023-06-30
Equity
85,176 GBP2024-06-30
82,178 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
29,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,034 GBP2024-06-30
1,034 GBP2023-06-30
Furniture and fittings
16,035 GBP2024-06-30
16,035 GBP2023-06-30
Computers
23,712 GBP2024-06-30
22,968 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,781 GBP2024-06-30
40,037 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,034 GBP2024-06-30
976 GBP2023-06-30
Furniture and fittings
15,311 GBP2024-06-30
15,069 GBP2023-06-30
Computers
21,152 GBP2024-06-30
20,298 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,497 GBP2024-06-30
36,343 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
58 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
242 GBP2023-07-01 ~ 2024-06-30
Computers
854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
724 GBP2024-06-30
966 GBP2023-06-30
Computers
2,560 GBP2024-06-30
2,670 GBP2023-06-30
Improvements to leasehold property
58 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,039 GBP2024-06-30
Current, Amounts falling due within one year
9,326 GBP2023-06-30
Trade Creditors/Trade Payables
Current
386 GBP2024-06-30
368 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,846 GBP2024-06-30
5,960 GBP2023-06-30
Other Creditors
Current
7,429 GBP2024-06-30
6,036 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Class 2 ordinary share
1 shares2024-06-30