Par Value of Share
Class 1 ordinary share
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,571 GBP2024-06-30
1,470 GBP2023-06-30
Debtors
25,269 GBP2024-06-30
21,234 GBP2023-06-30
Cash at bank and in hand
5,049 GBP2024-06-30
5,410 GBP2023-06-30
Current Assets
30,318 GBP2024-06-30
26,644 GBP2023-06-30
Creditors
Current
52,532 GBP2024-06-30
39,029 GBP2023-06-30
Net Current Assets/Liabilities
-22,214 GBP2024-06-30
-12,385 GBP2023-06-30
Total Assets Less Current Liabilities
-20,643 GBP2024-06-30
-10,915 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Share premium
19,999 GBP2024-06-30
19,999 GBP2023-06-30
Retained earnings (accumulated losses)
-40,644 GBP2024-06-30
-30,916 GBP2023-06-30
Equity
-20,643 GBP2024-06-30
-10,915 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,196 GBP2024-06-30
3,696 GBP2023-06-30
Computers
1,758 GBP2024-06-30
1,758 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,954 GBP2024-06-30
5,454 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,058 GBP2024-06-30
2,803 GBP2023-06-30
Computers
1,325 GBP2024-06-30
1,181 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,383 GBP2024-06-30
3,984 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2023-07-01 ~ 2024-06-30
Computers
144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,138 GBP2024-06-30
893 GBP2023-06-30
Computers
433 GBP2024-06-30
577 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,269 GBP2024-06-30
21,204 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
30 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
25,269 GBP2024-06-30
21,234 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,465 GBP2023-06-30
Amounts owed to group undertakings
Current
3,272 GBP2024-06-30
3,272 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,729 GBP2024-06-30
16,307 GBP2023-06-30
Other Creditors
Current
29,531 GBP2024-06-30
17,985 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30