Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,393 GBP2024-06-30
9,154 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,522 GBP2024-06-30
3,157 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,365 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,871 GBP2024-06-30
5,997 GBP2023-06-30
Property, Plant & Equipment
4,871 GBP2024-06-30
5,997 GBP2023-06-30
Debtors
66,582 GBP2024-06-30
62,396 GBP2023-06-30
Cash at bank and in hand
79,305 GBP2024-06-30
188,500 GBP2023-06-30
Current Assets
145,887 GBP2024-06-30
250,896 GBP2023-06-30
Creditors
Amounts falling due within one year
21,315 GBP2024-06-30
63,969 GBP2023-06-30
Net Current Assets/Liabilities
124,572 GBP2024-06-30
186,927 GBP2023-06-30
Total Assets Less Current Liabilities
129,443 GBP2024-06-30
192,924 GBP2023-06-30
Net Assets/Liabilities
128,225 GBP2024-06-30
191,425 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
128,125 GBP2024-06-30
191,325 GBP2023-06-30
Equity
128,225 GBP2024-06-30
191,425 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
9,393 GBP2024-06-30
9,154 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,522 GBP2024-06-30
3,157 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
54,085 GBP2024-06-30
62,396 GBP2023-06-30
Amount of corporation tax that is recoverable
12,497 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,102 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,945 GBP2024-06-30
2,865 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
23,107 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,057 GBP2024-06-30
30,579 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
3,313 GBP2024-06-30
3,316 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2023-06-30