Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
5,077 GBP2024-06-30
6,769 GBP2023-06-30
Fixed Assets
5,077 GBP2024-06-30
6,769 GBP2023-06-30
Debtors
260,652 GBP2024-06-30
1,011,862 GBP2023-06-30
Cash at bank and in hand
23,115 GBP2024-06-30
2,652 GBP2023-06-30
Current Assets
283,767 GBP2024-06-30
1,014,514 GBP2023-06-30
Creditors
Current
292,351 GBP2024-06-30
1,012,161 GBP2023-06-30
Net Current Assets/Liabilities
-8,584 GBP2024-06-30
2,353 GBP2023-06-30
Total Assets Less Current Liabilities
-3,507 GBP2024-06-30
9,122 GBP2023-06-30
Creditors
Non-current
9,640 GBP2024-06-30
19,907 GBP2023-06-30
Net Assets/Liabilities
-13,147 GBP2024-06-30
-10,785 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-13,247 GBP2024-06-30
-10,885 GBP2023-06-30
Equity
-13,147 GBP2024-06-30
-10,785 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
16,922 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,845 GBP2024-06-30
10,153 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,692 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
5,077 GBP2024-06-30
6,769 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,504 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,504 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,532 GBP2024-06-30
Amounts falling due within one year, Current
23,083 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
247,120 GBP2024-06-30
984,779 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,000 GBP2024-06-30
Amounts falling due within one year, Current
4,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
260,652 GBP2024-06-30
Amounts falling due within one year, Current
1,011,862 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,527 GBP2024-06-30
14,605 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,264 GBP2024-06-30
17,656 GBP2023-06-30
Amounts owed to group undertakings
Current
3,149 GBP2024-06-30
697,240 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,437 GBP2024-06-30
21,599 GBP2023-06-30
Other Creditors
Current
255,974 GBP2024-06-30
261,061 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,640 GBP2024-06-30
19,907 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30