Property, Plant & Equipment
6,392 GBP2024-06-30
5,408 GBP2023-06-30
Debtors
Current
814,106 GBP2024-06-30
1,112,299 GBP2023-06-30
Cash at bank and in hand
958,353 GBP2024-06-30
637,818 GBP2023-06-30
Current Assets
1,772,459 GBP2024-06-30
1,750,117 GBP2023-06-30
Net Current Assets/Liabilities
1,698,813 GBP2024-06-30
1,638,345 GBP2023-06-30
Net Assets/Liabilities
1,705,205 GBP2024-06-30
1,643,753 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
1,705,085 GBP2024-06-30
1,643,633 GBP2023-06-30
Equity
1,705,205 GBP2024-06-30
1,643,753 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,314 GBP2024-06-30
9,203 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,314 GBP2024-06-30
9,203 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,922 GBP2024-06-30
3,795 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,922 GBP2024-06-30
3,795 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,392 GBP2024-06-30
5,408 GBP2023-06-30
Trade Debtors/Trade Receivables
62,310 GBP2024-06-30
43,058 GBP2023-06-30
Other Debtors
751,796 GBP2024-06-30
1,069,241 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
814,106 GBP2024-06-30
1,112,299 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
100 shares2024-06-30
100 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
15 shares2024-06-30
15 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-06-30
5 shares2023-06-30
Number of Shares Issued (Fully Paid)
120 shares2024-06-30
120 shares2023-06-30
Nominal value of allotted share capital
120 GBP2023-07-01 ~ 2024-06-30
120 GBP2022-07-01 ~ 2023-06-30