Par Value of Share
Class 1 ordinary share
1002023-07-01 ~ 2024-06-30
Class 2 ordinary share
1002023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,069 GBP2024-06-30
4,092 GBP2023-06-30
Fixed Assets
3,069 GBP2024-06-30
4,092 GBP2023-06-30
Debtors
459,105 GBP2024-06-30
660,859 GBP2023-06-30
Cash at bank and in hand
28,890 GBP2024-06-30
23 GBP2023-06-30
Current Assets
487,995 GBP2024-06-30
660,882 GBP2023-06-30
Net Current Assets/Liabilities
30,907 GBP2024-06-30
229,703 GBP2023-06-30
Total Assets Less Current Liabilities
33,976 GBP2024-06-30
233,795 GBP2023-06-30
Creditors
Non-current
-26,122 GBP2024-06-30
-225,741 GBP2023-06-30
Net Assets/Liabilities
7,271 GBP2024-06-30
7,277 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
7,071 GBP2024-06-30
7,077 GBP2023-06-30
Equity
7,271 GBP2024-06-30
7,277 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
712,016 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
712,016 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,171 GBP2023-06-30
Furniture and fittings
44,428 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
111,599 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,171 GBP2024-06-30
67,171 GBP2023-06-30
Furniture and fittings
41,359 GBP2024-06-30
40,336 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,530 GBP2024-06-30
107,507 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,023 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,023 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,069 GBP2024-06-30
4,092 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,355 GBP2024-06-30
73,799 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
185,560 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
459,105 GBP2024-06-30
660,859 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
18,032 GBP2023-06-30
Other Taxation & Social Security Payable
Current
210,697 GBP2024-06-30
94,534 GBP2023-06-30
Other Creditors
Current
246,391 GBP2024-06-30
318,613 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
26,122 GBP2024-06-30
225,741 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
100 shares2024-06-30