Property, Plant & Equipment
5,840 GBP2024-06-30
5,772 GBP2023-06-30
Debtors
Current
129,295 GBP2024-06-30
149,661 GBP2023-06-30
Cash at bank and in hand
29,544 GBP2024-06-30
52,207 GBP2023-06-30
Creditors
Non-current
0 GBP2024-06-30
-1,955 GBP2023-06-30
Net Assets/Liabilities
-15,467 GBP2024-06-30
85,339 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
-15,767 GBP2024-06-30
85,039 GBP2023-06-30
Equity
-15,467 GBP2024-06-30
85,339 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,415 GBP2024-06-30
3,556 GBP2023-06-30
Computers
11,838 GBP2024-06-30
8,896 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,253 GBP2024-06-30
12,452 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,498 GBP2024-06-30
1,855 GBP2023-06-30
Computers
7,915 GBP2024-06-30
4,825 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,413 GBP2024-06-30
6,680 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
643 GBP2023-07-01 ~ 2024-06-30
Computers
3,090 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,733 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,917 GBP2024-06-30
1,701 GBP2023-06-30
Computers
3,923 GBP2024-06-30
4,071 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
68,019 GBP2024-06-30
77,470 GBP2023-06-30
Prepayments/Accrued Income
Current
61,276 GBP2024-06-30
72,191 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,241 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to directors
Current
1,525 GBP2024-06-30
1,525 GBP2023-06-30
Other Remaining Borrowings
Current
2,485 GBP2024-06-30
11,729 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
9,520 GBP2024-06-30
8,600 GBP2023-06-30
Other Creditors
Current
553 GBP2024-06-30
552 GBP2023-06-30
Non-current
0 GBP2024-06-30
1,955 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-06-30
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
300 GBP2023-07-01 ~ 2024-06-30
300 GBP2022-07-01 ~ 2023-06-30