Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
44,957 GBP2024-06-30
48,082 GBP2023-06-30
Property, Plant & Equipment
9,534 GBP2024-06-30
12,712 GBP2023-06-30
Fixed Assets
54,491 GBP2024-06-30
60,794 GBP2023-06-30
Debtors
110,863 GBP2024-06-30
124,608 GBP2023-06-30
Cash at bank and in hand
36,364 GBP2024-06-30
25,686 GBP2023-06-30
Current Assets
147,227 GBP2024-06-30
150,294 GBP2023-06-30
Creditors
Current
142,121 GBP2024-06-30
154,981 GBP2023-06-30
Net Current Assets/Liabilities
5,106 GBP2024-06-30
-4,687 GBP2023-06-30
Total Assets Less Current Liabilities
59,597 GBP2024-06-30
56,107 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
59,497 GBP2024-06-30
56,007 GBP2023-06-30
Equity
59,597 GBP2024-06-30
56,107 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,043 GBP2024-06-30
6,918 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,125 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
44,957 GBP2024-06-30
48,082 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,310 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,776 GBP2024-06-30
14,598 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,534 GBP2024-06-30
12,712 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,863 GBP2024-06-30
Current, Amounts falling due within one year
4,613 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
106,000 GBP2024-06-30
Current, Amounts falling due within one year
119,995 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
110,863 GBP2024-06-30
Current, Amounts falling due within one year
124,608 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,242 GBP2024-06-30
54,051 GBP2023-06-30
Other Taxation & Social Security Payable
Current
33,715 GBP2024-06-30
42,442 GBP2023-06-30
Other Creditors
Current
53,164 GBP2024-06-30
58,488 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30