Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
736 GBP2024-06-30
885 GBP2023-06-30
Debtors
30,244 GBP2024-06-30
56,679 GBP2023-06-30
Cash at bank and in hand
12,373 GBP2024-06-30
Current Assets
42,617 GBP2024-06-30
56,679 GBP2023-06-30
Net Current Assets/Liabilities
23,356 GBP2024-06-30
30,285 GBP2023-06-30
Total Assets Less Current Liabilities
24,092 GBP2024-06-30
31,170 GBP2023-06-30
Creditors
Non-current
-28,124 GBP2024-06-30
-37,877 GBP2023-06-30
Net Assets/Liabilities
-4,032 GBP2024-06-30
-6,707 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-4,132 GBP2024-06-30
-6,807 GBP2023-06-30
Equity
-4,032 GBP2024-06-30
-6,707 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,823 GBP2023-06-30
Computers
2,138 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,961 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,145 GBP2024-06-30
1,025 GBP2023-06-30
Computers
2,080 GBP2024-06-30
2,051 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,225 GBP2024-06-30
3,076 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-07-01 ~ 2024-06-30
Computers
29 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
678 GBP2024-06-30
798 GBP2023-06-30
Computers
58 GBP2024-06-30
87 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
30,244 GBP2024-06-30
Current, Amounts falling due within one year
56,679 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,254 GBP2023-06-30
Other Creditors
Current
19,261 GBP2024-06-30
19,140 GBP2023-06-30
Non-current
28,124 GBP2024-06-30
37,877 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,675 GBP2023-07-01 ~ 2024-06-30