Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
5,250 GBP2023-06-30
Property, Plant & Equipment
30 GBP2024-06-30
40 GBP2023-06-30
Fixed Assets
30 GBP2024-06-30
5,290 GBP2023-06-30
Debtors
1,425,817 GBP2024-06-30
1,410,404 GBP2023-06-30
Cash at bank and in hand
68,123 GBP2024-06-30
47,996 GBP2023-06-30
Current Assets
1,493,940 GBP2024-06-30
1,458,400 GBP2023-06-30
Creditors
Current
46,245 GBP2024-06-30
31,304 GBP2023-06-30
Net Current Assets/Liabilities
1,447,695 GBP2024-06-30
1,427,096 GBP2023-06-30
Total Assets Less Current Liabilities
1,447,725 GBP2024-06-30
1,432,386 GBP2023-06-30
Creditors
Non-current
602,380 GBP2024-06-30
652,377 GBP2023-06-30
Net Assets/Liabilities
845,345 GBP2024-06-30
780,009 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
845,245 GBP2024-06-30
779,909 GBP2023-06-30
Equity
845,345 GBP2024-06-30
780,009 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2024-06-30
99,750 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,250 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
5,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,155 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,125 GBP2024-06-30
4,115 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
30 GBP2024-06-30
40 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,840 GBP2024-06-30
Amounts falling due within one year, Current
23,379 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,387 GBP2024-06-30
Amounts falling due within one year, Current
4,435 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
43,227 GBP2024-06-30
Amounts falling due within one year, Current
27,814 GBP2023-06-30
Non-current
1,382,590 GBP2024-06-30
1,382,590 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,476 GBP2024-06-30
2,376 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,887 GBP2024-06-30
14,928 GBP2023-06-30
Other Creditors
Current
15,882 GBP2024-06-30
14,000 GBP2023-06-30
Amounts owed to group undertakings
Non-current
602,380 GBP2024-06-30
652,377 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
65,336 GBP2023-07-01 ~ 2024-06-30