Property, Plant & Equipment
2,486 GBP2024-06-30
4,136 GBP2023-06-30
Debtors
270,270 GBP2024-06-30
213,508 GBP2023-06-30
Cash at bank and in hand
232,321 GBP2024-06-30
110,068 GBP2023-06-30
Current Assets
502,591 GBP2024-06-30
323,576 GBP2023-06-30
Net Current Assets/Liabilities
231,884 GBP2024-06-30
125,648 GBP2023-06-30
Total Assets Less Current Liabilities
234,370 GBP2024-06-30
129,784 GBP2023-06-30
Net Assets/Liabilities
233,748 GBP2024-06-30
128,949 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,972 GBP2024-06-30
4,972 GBP2023-06-30
Computers
4,796 GBP2024-06-30
4,796 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,768 GBP2024-06-30
9,768 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,486 GBP2024-06-30
1,243 GBP2023-06-30
Computers
4,796 GBP2024-06-30
4,389 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,282 GBP2024-06-30
5,632 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,243 GBP2023-07-01 ~ 2024-06-30
Computers
407 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,486 GBP2024-06-30
3,729 GBP2023-06-30
Computers
407 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
150,744 GBP2024-06-30
138,349 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,938 GBP2023-06-30
Other Debtors
Amounts falling due within one year
119,526 GBP2024-06-30
73,221 GBP2023-06-30
Debtors
Amounts falling due within one year
270,270 GBP2024-06-30
213,508 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
105,116 GBP2024-06-30
92,959 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
688 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
136,896 GBP2024-06-30
93,748 GBP2023-06-30
Other Creditors
Amounts falling due within one year
26,423 GBP2024-06-30
5,135 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
494 GBP2024-06-30
4,198 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,778 GBP2024-06-30
1,200 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
622 GBP2024-06-30
835 GBP2023-06-30
Deferred Tax Liabilities
622 GBP2024-06-30
835 GBP2023-06-30
381 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
392023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30