Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,817 GBP2024-06-30
4,520 GBP2023-06-30
Debtors
Current
99,744 GBP2024-06-30
94,487 GBP2023-06-30
Cash at bank and in hand
145,326 GBP2024-06-30
221,847 GBP2023-06-30
Current Assets
245,070 GBP2024-06-30
316,334 GBP2023-06-30
Net Current Assets/Liabilities
240,327 GBP2024-06-30
305,222 GBP2023-06-30
Total Assets Less Current Liabilities
244,144 GBP2024-06-30
309,742 GBP2023-06-30
Net Assets/Liabilities
243,419 GBP2024-06-30
308,883 GBP2023-06-30
Equity
Called up share capital
106 GBP2024-06-30
106 GBP2023-06-30
Retained earnings (accumulated losses)
243,313 GBP2024-06-30
308,777 GBP2023-06-30
Equity
243,419 GBP2024-06-30
308,883 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,736 GBP2024-06-30
10,238 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,736 GBP2024-06-30
10,238 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,919 GBP2024-06-30
5,718 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,919 GBP2024-06-30
5,718 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
3,817 GBP2024-06-30
4,520 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,584 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
99,744 GBP2024-06-30
Current, Amounts falling due within one year
91,903 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
99,744 GBP2024-06-30
Current, Amounts falling due within one year
94,487 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Number of Shares Issued (Fully Paid)
104 shares2024-06-30
104 shares2023-06-30
Nominal value of allotted share capital
104 GBP2023-07-01 ~ 2024-06-30
104 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
6,064 GBP2022-07-01 ~ 2023-06-30