Property, Plant & Equipment
6,377 GBP2024-06-30
6,289 GBP2023-06-30
Debtors
Current
59,163 GBP2024-06-30
57,704 GBP2023-06-30
Cash at bank and in hand
70,803 GBP2024-06-30
63,236 GBP2023-06-30
Current Assets
129,966 GBP2024-06-30
120,940 GBP2023-06-30
Net Current Assets/Liabilities
32,133 GBP2024-06-30
37,547 GBP2023-06-30
Total Assets Less Current Liabilities
38,510 GBP2024-06-30
43,836 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,000 GBP2024-06-30
-18,000 GBP2023-06-30
Net Assets/Liabilities
27,916 GBP2024-06-30
25,836 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
22,712 GBP2024-06-30
19,892 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,712 GBP2024-06-30
19,892 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,335 GBP2024-06-30
13,603 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,335 GBP2024-06-30
13,603 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
6,377 GBP2024-06-30
6,289 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,357 GBP2024-06-30
50,210 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
6,197 GBP2024-06-30
3,180 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
59,163 GBP2024-06-30
57,704 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Non-current, Amounts falling due after one year
9,000 GBP2024-06-30
18,000 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
9,000 GBP2024-06-30
18,000 GBP2023-06-30
Current
9,000 GBP2024-06-30
9,000 GBP2023-06-30