Property, Plant & Equipment
994 GBP2024-06-30
1,328 GBP2023-06-30
Debtors
Current
12,850 GBP2024-06-30
11,496 GBP2023-06-30
Cash at bank and in hand
10,105 GBP2024-06-30
30,498 GBP2023-06-30
Net Assets/Liabilities
1,057 GBP2024-06-30
17,794 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,056 GBP2024-06-30
17,793 GBP2023-06-30
Equity
1,057 GBP2024-06-30
17,794 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,847 GBP2024-06-30
14,847 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,847 GBP2024-06-30
14,847 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,853 GBP2024-06-30
13,519 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,853 GBP2024-06-30
13,519 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
994 GBP2024-06-30
1,328 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,279 GBP2024-06-30
7,358 GBP2023-06-30
Other Debtors
Current
5,571 GBP2024-06-30
4,138 GBP2023-06-30
Trade Creditors/Trade Payables
Current
322 GBP2024-06-30
1,424 GBP2023-06-30
Corporation Tax Payable
Current
140 GBP2024-06-30
4,539 GBP2023-06-30
Other Creditors
Current
22,430 GBP2024-06-30
19,565 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.50 GBP2023-07-01 ~ 2024-06-30
0.50 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
0.50 GBP2023-07-01 ~ 2024-06-30
0.50 GBP2022-07-01 ~ 2023-06-30