Property, Plant & Equipment
658 GBP2023-06-30
Debtors
85,423 GBP2024-06-30
68,165 GBP2023-06-30
Cash at bank and in hand
374,337 GBP2024-06-30
322,526 GBP2023-06-30
Current Assets
459,760 GBP2024-06-30
390,691 GBP2023-06-30
Net Current Assets/Liabilities
374,756 GBP2024-06-30
316,200 GBP2023-06-30
Total Assets Less Current Liabilities
374,756 GBP2024-06-30
316,858 GBP2023-06-30
Creditors
Amounts falling due after one year
-29,167 GBP2023-06-30
Net Assets/Liabilities
374,756 GBP2024-06-30
287,691 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,723 GBP2024-06-30
2,723 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,723 GBP2024-06-30
2,065 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
658 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
658 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
85,423 GBP2024-06-30
66,665 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,500 GBP2023-06-30
Debtors
Amounts falling due within one year
85,423 GBP2024-06-30
68,165 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
30,480 GBP2024-06-30
15,871 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,200 GBP2024-06-30
14,160 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
32,113 GBP2024-06-30
36,624 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,460 GBP2024-06-30
2,723 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
5,751 GBP2024-06-30
5,113 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
29,167 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
10 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-07-01 ~ 2024-06-30
10 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 3 ordinary share
10 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30