Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,517 GBP2024-06-30
7,377 GBP2023-06-30
Debtors
73,694 GBP2024-06-30
68,479 GBP2023-06-30
Cash at bank and in hand
57,995 GBP2024-06-30
22,344 GBP2023-06-30
Current Assets
131,689 GBP2024-06-30
90,823 GBP2023-06-30
Creditors
Current
110,340 GBP2024-06-30
65,690 GBP2023-06-30
Net Current Assets/Liabilities
21,349 GBP2024-06-30
25,133 GBP2023-06-30
Total Assets Less Current Liabilities
26,866 GBP2024-06-30
32,510 GBP2023-06-30
Creditors
Non-current
-10,510 GBP2024-06-30
-20,765 GBP2023-06-30
Net Assets/Liabilities
14,977 GBP2024-06-30
9,901 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
14,971 GBP2024-06-30
9,895 GBP2023-06-30
Equity
14,977 GBP2024-06-30
9,901 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,368 GBP2023-06-30
Computers
21,051 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,419 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,990 GBP2024-06-30
2,843 GBP2023-06-30
Computers
15,912 GBP2024-06-30
14,199 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,902 GBP2024-06-30
17,042 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2023-07-01 ~ 2024-06-30
Computers
1,713 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,860 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
378 GBP2024-06-30
525 GBP2023-06-30
Computers
5,139 GBP2024-06-30
6,852 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,600 GBP2024-06-30
Current, Amounts falling due within one year
13,600 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
60,094 GBP2024-06-30
Current, Amounts falling due within one year
54,879 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
73,694 GBP2024-06-30
Current, Amounts falling due within one year
68,479 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,255 GBP2024-06-30
10,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
85,189 GBP2024-06-30
13,724 GBP2023-06-30
Other Creditors
Current
14,896 GBP2024-06-30
41,966 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,510 GBP2024-06-30
20,765 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-06-30