Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
859 GBP2024-06-30
1,215 GBP2023-06-30
Debtors
245,937 GBP2024-06-30
83,040 GBP2023-06-30
Cash at bank and in hand
32,695 GBP2024-06-30
647 GBP2023-06-30
Current Assets
278,632 GBP2024-06-30
83,687 GBP2023-06-30
Creditors
Current
187,483 GBP2024-06-30
59,885 GBP2023-06-30
Net Current Assets/Liabilities
91,149 GBP2024-06-30
23,802 GBP2023-06-30
Total Assets Less Current Liabilities
92,008 GBP2024-06-30
25,017 GBP2023-06-30
Net Assets/Liabilities
80,628 GBP2024-06-30
133 GBP2023-06-30
Equity
Called up share capital
133 GBP2024-06-30
133 GBP2023-06-30
Retained earnings (accumulated losses)
80,495 GBP2024-06-30
Equity
80,628 GBP2024-06-30
133 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
2,572 GBP2023-06-30
Computers
2,458 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,713 GBP2024-06-30
1,617 GBP2023-06-30
Computers
2,458 GBP2024-06-30
2,198 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,171 GBP2024-06-30
3,815 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2023-07-01 ~ 2024-06-30
Computers
260 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
859 GBP2024-06-30
955 GBP2023-06-30
Computers
260 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
186,496 GBP2024-06-30
14,304 GBP2023-06-30
Other Debtors
Current
27,695 GBP2023-06-30
Prepayments
Current
666 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
245,937 GBP2024-06-30
Amounts falling due within one year, Current
83,040 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
13,472 GBP2024-06-30
13,472 GBP2023-06-30
Trade Creditors/Trade Payables
Current
72,057 GBP2024-06-30
2,526 GBP2023-06-30
Corporation Tax Payable
Current
45,724 GBP2024-06-30
26,617 GBP2023-06-30
Other Taxation & Social Security Payable
Current
476 GBP2024-06-30
1,100 GBP2023-06-30
Other Creditors
Current
3,125 GBP2023-06-30
Accrued Liabilities
Current
2,537 GBP2024-06-30
2,596 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,165 GBP2024-06-30
Non-current, Between one and two years
13,472 GBP2023-06-30
Between two and five year, Non-current
11,165 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30