Property, Plant & Equipment
31,852 GBP2024-06-30
40,831 GBP2023-06-30
Fixed Assets - Investments
50 GBP2024-06-30
50 GBP2023-06-30
Fixed Assets
31,902 GBP2024-06-30
40,881 GBP2023-06-30
Total Inventories
8,124 GBP2024-06-30
12,023 GBP2023-06-30
Debtors
Amounts falling due within one year
197,531 GBP2024-06-30
113,522 GBP2023-06-30
Cash at bank and in hand
149,408 GBP2024-06-30
172,057 GBP2023-06-30
Current Assets
355,063 GBP2024-06-30
297,602 GBP2023-06-30
Creditors
Amounts falling due within one year
-177,232 GBP2024-06-30
-134,607 GBP2023-06-30
Net Current Assets/Liabilities
177,831 GBP2024-06-30
162,995 GBP2023-06-30
Total Assets Less Current Liabilities
209,733 GBP2024-06-30
203,876 GBP2023-06-30
Creditors
Amounts falling due after one year
-9,474 GBP2024-06-30
-19,318 GBP2023-06-30
Net Assets/Liabilities
192,296 GBP2024-06-30
174,350 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
192,196 GBP2024-06-30
174,250 GBP2023-06-30
Equity
192,296 GBP2024-06-30
174,350 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,731 GBP2024-06-30
52,731 GBP2023-06-30
Computers
36,471 GBP2024-06-30
35,972 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
89,202 GBP2024-06-30
88,703 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,955 GBP2024-06-30
20,511 GBP2023-06-30
Computers
30,395 GBP2024-06-30
27,361 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,350 GBP2024-06-30
47,872 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,444 GBP2023-07-01 ~ 2024-06-30
Computers
3,034 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,478 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
25,776 GBP2024-06-30
32,220 GBP2023-06-30
Computers
6,076 GBP2024-06-30
8,611 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
50 GBP2023-06-30
Other Investments Other Than Loans
Non-current
50 GBP2024-06-30
Amounts invested in assets
Non-current
50 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30