Property, Plant & Equipment
19,899 GBP2024-06-30
20,692 GBP2023-06-30
Cash at bank and in hand
12,050 GBP2024-06-30
8,736 GBP2023-06-30
Net Current Assets/Liabilities
-19,230 GBP2024-06-30
-19,254 GBP2023-06-30
Total Assets Less Current Liabilities
669 GBP2024-06-30
1,438 GBP2023-06-30
Creditors
Amounts falling due after one year
-6,650 GBP2024-06-30
-12,626 GBP2023-06-30
Net Assets/Liabilities
-5,981 GBP2024-06-30
-11,188 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,380 GBP2024-06-30
25,380 GBP2023-06-30
Computers
10,650 GBP2024-06-30
11,810 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,030 GBP2024-06-30
37,190 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-5,374 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-5,374 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,760 GBP2024-06-30
6,222 GBP2023-06-30
Computers
7,371 GBP2024-06-30
10,276 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,131 GBP2024-06-30
16,498 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,538 GBP2023-07-01 ~ 2024-06-30
Computers
2,462 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
16,620 GBP2024-06-30
19,158 GBP2023-06-30
Computers
3,279 GBP2024-06-30
1,534 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,975 GBP2024-06-30
6,975 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,180 GBP2024-06-30
7,520 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,893 GBP2024-06-30
12,773 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
1,232 GBP2024-06-30
722 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
6,650 GBP2024-06-30
12,626 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30