Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-12-31
Class 2 ordinary share
12023-07-01 ~ 2024-12-31
Property, Plant & Equipment
602 GBP2023-06-30
Debtors
87,431 GBP2024-12-31
1,426 GBP2023-06-30
Cash at bank and in hand
5,083 GBP2024-12-31
47,128 GBP2023-06-30
Current Assets
92,514 GBP2024-12-31
48,554 GBP2023-06-30
Creditors
Current
35,323 GBP2024-12-31
14,986 GBP2023-06-30
Net Current Assets/Liabilities
57,191 GBP2024-12-31
33,568 GBP2023-06-30
Total Assets Less Current Liabilities
57,191 GBP2024-12-31
34,170 GBP2023-06-30
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-06-30
Retained earnings (accumulated losses)
57,066 GBP2024-12-31
34,045 GBP2023-06-30
Equity
57,191 GBP2024-12-31
34,170 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-12-31
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,697 GBP2023-06-30
Computers
5,869 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,566 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,697 GBP2024-12-31
3,421 GBP2023-06-30
Computers
5,869 GBP2024-12-31
5,543 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,566 GBP2024-12-31
8,964 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2023-07-01 ~ 2024-12-31
Computers
326 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
276 GBP2023-06-30
Computers
326 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
31,546 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
55,885 GBP2024-12-31
Current, Amounts falling due within one year
1,426 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
87,431 GBP2024-12-31
Current, Amounts falling due within one year
1,426 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
955 GBP2024-12-31
697 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,940 GBP2024-12-31
11,145 GBP2023-06-30
Other Creditors
Current
3,428 GBP2024-12-31
3,144 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
25 shares2024-12-31