Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,909 GBP2024-06-30
16,663 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
11,794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,139 GBP2024-06-30
7,761 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,172 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
11,794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
14,770 GBP2024-06-30
8,902 GBP2023-06-30
Property, Plant & Equipment
14,770 GBP2024-06-30
8,902 GBP2023-06-30
Debtors
241,807 GBP2024-06-30
228,807 GBP2023-06-30
Cash at bank and in hand
69,736 GBP2024-06-30
44,994 GBP2023-06-30
Current Assets
311,543 GBP2024-06-30
273,801 GBP2023-06-30
Creditors
Amounts falling due within one year
113,786 GBP2024-06-30
50,802 GBP2023-06-30
Net Current Assets/Liabilities
197,757 GBP2024-06-30
222,999 GBP2023-06-30
Total Assets Less Current Liabilities
212,527 GBP2024-06-30
231,901 GBP2023-06-30
Net Assets/Liabilities
212,527 GBP2024-06-30
231,901 GBP2023-06-30
Equity
Called up share capital
117 GBP2024-06-30
117 GBP2023-06-30
Retained earnings (accumulated losses)
212,410 GBP2024-06-30
231,784 GBP2023-06-30
Equity
212,527 GBP2024-06-30
231,901 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,909 GBP2024-06-30
16,663 GBP2023-06-30
Property, Plant & Equipment - Disposals
-11,794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,139 GBP2024-06-30
7,761 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,172 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,794 GBP2023-07-01 ~ 2024-06-30
Amounts owed by group undertakings and participating interests
237,628 GBP2024-06-30
224,628 GBP2023-06-30
Other Debtors
4,179 GBP2024-06-30
4,179 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2024-06-30
4,330 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61,207 GBP2024-06-30
12,808 GBP2023-06-30
Other Creditors
Amounts falling due within one year
51,329 GBP2024-06-30
33,664 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 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
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17 shares2024-06-30
17 shares2023-06-30