Debtors
26,834 GBP2024-06-30
27,207 GBP2023-06-30
Cash at bank and in hand
56,704 GBP2024-06-30
47,437 GBP2023-06-30
Current Assets
83,538 GBP2024-06-30
74,644 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-5,370 GBP2023-06-30
Net Current Assets/Liabilities
76,887 GBP2024-06-30
69,274 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
76,787 GBP2024-06-30
69,174 GBP2023-06-30
Equity
76,887 GBP2024-06-30
69,274 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
8,220 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,220 GBP2023-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
25,203 GBP2024-06-30
25,004 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,631 GBP2024-06-30
2,203 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
26,834 GBP2024-06-30
Current, Amounts falling due within one year
27,207 GBP2023-06-30
Trade Creditors/Trade Payables
Current
142 GBP2024-06-30
121 GBP2023-06-30
Corporation Tax Payable
Current
2,724 GBP2024-06-30
2,089 GBP2023-06-30
Other Creditors
Current
3,785 GBP2024-06-30
3,160 GBP2023-06-30
Creditors
Current
6,651 GBP2024-06-30
5,370 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-06-30
60 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30