Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,416 GBP2024-06-30
1,498 GBP2023-06-30
Debtors
Current
795,374 GBP2024-06-30
739,026 GBP2023-06-30
Cash at bank and in hand
96,751 GBP2024-06-30
57,941 GBP2023-06-30
Current Assets
892,125 GBP2024-06-30
796,967 GBP2023-06-30
Net Current Assets/Liabilities
28,290 GBP2024-06-30
33,424 GBP2023-06-30
Total Assets Less Current Liabilities
29,706 GBP2024-06-30
34,922 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,510 GBP2024-06-30
-30,765 GBP2023-06-30
Net Assets/Liabilities
19,196 GBP2024-06-30
4,157 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,993 GBP2024-06-30
3,077 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,993 GBP2024-06-30
3,077 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,577 GBP2024-06-30
1,579 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,577 GBP2024-06-30
1,579 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
998 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,416 GBP2024-06-30
1,498 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
208,331 GBP2024-06-30
216,714 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
145,043 GBP2024-06-30
80,312 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
795,374 GBP2024-06-30
739,026 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,255 GBP2024-06-30
Non-current, Amounts falling due after one year
10,510 GBP2024-06-30
30,765 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-06-30
1,000,000 shares2023-06-30
Bank Borrowings
Non-current
10,510 GBP2024-06-30
30,765 GBP2023-06-30
Current
10,255 GBP2024-06-30