Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
120,000 GBP2024-06-30
135,000 GBP2023-06-30
Property, Plant & Equipment
7,257 GBP2024-06-30
9,154 GBP2023-06-30
Fixed Assets
127,257 GBP2024-06-30
144,154 GBP2023-06-30
Debtors
193,817 GBP2024-06-30
241,970 GBP2023-06-30
Cash at bank and in hand
211,719 GBP2024-06-30
302,466 GBP2023-06-30
Current Assets
405,536 GBP2024-06-30
544,436 GBP2023-06-30
Creditors
Current
137,028 GBP2024-06-30
173,197 GBP2023-06-30
Net Current Assets/Liabilities
268,508 GBP2024-06-30
371,239 GBP2023-06-30
Total Assets Less Current Liabilities
395,765 GBP2024-06-30
515,393 GBP2023-06-30
Net Assets/Liabilities
394,096 GBP2024-06-30
513,282 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
393,096 GBP2024-06-30
512,282 GBP2023-06-30
Equity
394,096 GBP2024-06-30
513,282 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-06-30
165,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
120,000 GBP2024-06-30
135,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,368 GBP2024-06-30
21,710 GBP2023-06-30
Computers
51,406 GBP2024-06-30
50,907 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
73,775 GBP2024-06-30
72,618 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,795 GBP2024-06-30
18,067 GBP2023-06-30
Computers
47,722 GBP2024-06-30
45,396 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,518 GBP2024-06-30
63,464 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
728 GBP2023-07-01 ~ 2024-06-30
Computers
2,326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,054 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,573 GBP2024-06-30
3,643 GBP2023-06-30
Computers
3,684 GBP2024-06-30
5,511 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,489 GBP2024-06-30
110,453 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
89,328 GBP2024-06-30
131,517 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
193,817 GBP2024-06-30
241,970 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,330 GBP2024-06-30
48,753 GBP2023-06-30
Other Creditors
Current
110,698 GBP2024-06-30
124,444 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-06-30
Class 2 ordinary share
450 shares2024-06-30
Class 3 ordinary share
200 shares2024-06-30
Class 4 ordinary share
50 shares2024-06-30