Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,452 GBP2024-06-30
6,378 GBP2023-06-30
Debtors
4,463 GBP2024-06-30
4,795 GBP2023-06-30
Cash at bank and in hand
188 GBP2024-06-30
6,986 GBP2023-06-30
Current Assets
4,651 GBP2024-06-30
11,781 GBP2023-06-30
Creditors
Current
19,249 GBP2024-06-30
17,496 GBP2023-06-30
Net Current Assets/Liabilities
-14,598 GBP2024-06-30
-5,715 GBP2023-06-30
Total Assets Less Current Liabilities
-10,146 GBP2024-06-30
663 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
-10,149 GBP2024-06-30
660 GBP2023-06-30
Equity
-10,146 GBP2024-06-30
663 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,249 GBP2024-06-30
8,472 GBP2023-06-30
Computers
11,439 GBP2024-06-30
10,063 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,688 GBP2024-06-30
18,535 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,557 GBP2024-06-30
5,780 GBP2023-06-30
Computers
8,679 GBP2024-06-30
6,377 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,236 GBP2024-06-30
12,157 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,777 GBP2023-07-01 ~ 2024-06-30
Computers
2,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,079 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,692 GBP2024-06-30
2,692 GBP2023-06-30
Computers
2,760 GBP2024-06-30
3,686 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,040 GBP2024-06-30
Amounts falling due within one year, Current
4,040 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
423 GBP2024-06-30
Amounts falling due within one year, Current
755 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,463 GBP2024-06-30
Amounts falling due within one year, Current
4,795 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,991 GBP2024-06-30
6,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,508 GBP2024-06-30
3,522 GBP2023-06-30
Other Creditors
Current
9,750 GBP2024-06-30
7,974 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-06-30