Average Number of Employees
472023-07-01 ~ 2024-06-30
472022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,785 GBP2024-06-30
9,130 GBP2023-06-30
Fixed Assets
6,785 GBP2024-06-30
9,130 GBP2023-06-30
Debtors
Current
151,958 GBP2024-06-30
137,643 GBP2023-06-30
Cash at bank and in hand
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Current Assets
161,958 GBP2024-06-30
147,643 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-71,392 GBP2024-06-30
Net Current Assets/Liabilities
90,566 GBP2024-06-30
100,299 GBP2023-06-30
Total Assets Less Current Liabilities
97,351 GBP2024-06-30
109,429 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-18,417 GBP2024-06-30
Net Assets/Liabilities
77,387 GBP2024-06-30
86,048 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
77,287 GBP2024-06-30
85,948 GBP2023-06-30
Equity
77,387 GBP2024-06-30
86,048 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Office equipment
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,639 GBP2024-06-30
47,111 GBP2023-06-30
Office equipment
29,762 GBP2024-06-30
29,547 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
77,401 GBP2024-06-30
76,658 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
42,650 GBP2023-06-30
Office equipment
24,878 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
67,528 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,335 GBP2024-06-30
Office equipment
26,281 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,616 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,304 GBP2024-06-30
4,461 GBP2023-06-30
Office equipment
3,481 GBP2024-06-30
4,669 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,827 GBP2023-06-30
Other Debtors
Current
97,446 GBP2024-06-30
84,385 GBP2023-06-30
Prepayments/Accrued Income
Current
54,512 GBP2024-06-30
50,431 GBP2023-06-30
Bank Borrowings
Current
10,167 GBP2024-06-30
7,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,612 GBP2024-06-30
3,788 GBP2023-06-30
Corporation Tax Payable
Current
22,721 GBP2024-06-30
12,074 GBP2023-06-30
Taxation/Social Security Payable
Current
8,471 GBP2024-06-30
7,015 GBP2023-06-30
Other Creditors
Current
13,517 GBP2024-06-30
8,193 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
9,904 GBP2024-06-30
8,774 GBP2023-06-30
Creditors
Current
71,392 GBP2024-06-30
47,344 GBP2023-06-30
Bank Borrowings
Non-current
18,417 GBP2024-06-30
21,250 GBP2023-06-30
Creditors
Non-current
18,417 GBP2024-06-30
21,250 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30