Property, Plant & Equipment
6,417 GBP2024-06-30
5,224 GBP2023-06-30
Debtors
Current
162,859 GBP2024-06-30
320,809 GBP2023-06-30
Cash at bank and in hand
573,022 GBP2024-06-30
393,454 GBP2023-06-30
Current Assets
735,881 GBP2024-06-30
714,263 GBP2023-06-30
Net Current Assets/Liabilities
661,242 GBP2024-06-30
650,157 GBP2023-06-30
Net Assets/Liabilities
667,659 GBP2024-06-30
655,381 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,884 GBP2024-06-30
14,884 GBP2023-06-30
Office equipment
30,809 GBP2024-06-30
27,590 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,693 GBP2024-06-30
42,474 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,532 GBP2024-06-30
13,194 GBP2023-06-30
Office equipment
25,744 GBP2024-06-30
24,056 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,276 GBP2024-06-30
37,250 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,026 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,352 GBP2024-06-30
1,690 GBP2023-06-30
Office equipment
5,065 GBP2024-06-30
3,534 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,200 GBP2024-06-30
2,400 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
155,545 GBP2024-06-30
318,295 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
162,859 GBP2024-06-30
320,809 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
2 shares2024-06-30
2 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Number of Shares Issued (Fully Paid)
3 shares2024-06-30
3 shares2023-06-30
Nominal value of allotted share capital
3 GBP2023-07-01 ~ 2024-06-30
3 GBP2022-07-01 ~ 2023-06-30