Property, Plant & Equipment
30,467 GBP2024-06-30
37,438 GBP2023-06-30
Amounts invested in assets
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
30,468 GBP2024-06-30
37,439 GBP2023-06-30
Debtors
1,297,401 GBP2024-06-30
1,279,250 GBP2023-06-30
Cash at bank and in hand
12,859 GBP2024-06-30
601,428 GBP2023-06-30
Current Assets
1,310,260 GBP2024-06-30
1,880,678 GBP2023-06-30
Net Current Assets/Liabilities
1,294,822 GBP2024-06-30
1,839,640 GBP2023-06-30
Total Assets Less Current Liabilities
1,325,290 GBP2024-06-30
1,877,079 GBP2023-06-30
Creditors
Amounts falling due after one year
-393,830 GBP2024-06-30
-701,025 GBP2023-06-30
Net Assets/Liabilities
931,460 GBP2024-06-30
1,176,054 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,026 GBP2024-06-30
54,992 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,559 GBP2024-06-30
17,554 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,005 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
30,467 GBP2024-06-30
37,438 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,535 GBP2023-06-30
Other Debtors
Amounts falling due within one year
21,686 GBP2024-06-30
Debtors
Amounts falling due within one year
1,297,401 GBP2024-06-30
1,279,250 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
766 GBP2024-06-30
112 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,000 GBP2024-06-30
13,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
628 GBP2024-06-30
23,931 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,921 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,044 GBP2024-06-30
1,074 GBP2023-06-30
Loans received from directors
Amounts falling due after one year
393,830 GBP2024-06-30
701,025 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
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
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30