Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-04-01 ~ 2023-06-30
Property, Plant & Equipment
5,325 GBP2024-06-30
5,145 GBP2023-06-30
Debtors
Current
19,259 GBP2024-06-30
18,527 GBP2023-06-30
Cash at bank and in hand
2,964 GBP2024-06-30
4,703 GBP2023-06-30
Current Assets
22,223 GBP2024-06-30
23,230 GBP2023-06-30
Net Current Assets/Liabilities
-92,485 GBP2024-06-30
-41,721 GBP2023-06-30
Total Assets Less Current Liabilities
-87,160 GBP2024-06-30
-36,576 GBP2023-06-30
Net Assets/Liabilities
-87,160 GBP2024-06-30
-36,576 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-87,260 GBP2024-06-30
-36,676 GBP2023-06-30
Equity
-87,160 GBP2024-06-30
-36,576 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,724 GBP2024-06-30
11,996 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,851 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,399 GBP2024-06-30
Property, Plant & Equipment
Office equipment
5,325 GBP2024-06-30
5,145 GBP2023-06-30
Other Debtors
Current
1,418 GBP2024-06-30
7,373 GBP2023-06-30
Prepayments/Accrued Income
Current
2,121 GBP2024-06-30
5,121 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
15,720 GBP2024-06-30
6,033 GBP2023-06-30
Taxation/Social Security Payable
Current
251 GBP2024-06-30
904 GBP2023-06-30
Amounts owed to directors
Current
112,542 GBP2024-06-30
62,368 GBP2023-06-30
Other Creditors
Current
1,915 GBP2024-06-30
1,679 GBP2023-06-30
Creditors
Current
114,708 GBP2024-06-30
64,951 GBP2023-06-30
Net Deferred Tax Liability/Asset
15,720 GBP2024-06-30
6,033 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
9,687 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30