Property, Plant & Equipment
0 GBP2024-06-30
1,301 GBP2023-06-30
Fixed Assets - Investments
200 GBP2024-06-30
200 GBP2023-06-30
Fixed Assets
200 GBP2024-06-30
1,501 GBP2023-06-30
Debtors
678,658 GBP2024-06-30
987 GBP2023-06-30
Cash at bank and in hand
281,012 GBP2024-06-30
640,799 GBP2023-06-30
Current Assets
959,670 GBP2024-06-30
905,748 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-30,236 GBP2024-06-30
-58,631 GBP2023-06-30
Net Current Assets/Liabilities
929,434 GBP2024-06-30
847,117 GBP2023-06-30
Total Assets Less Current Liabilities
929,634 GBP2024-06-30
848,618 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
929,532 GBP2024-06-30
848,516 GBP2023-06-30
Equity
929,634 GBP2024-06-30
848,618 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
2,313 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,313 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
1,012 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
1,301 GBP2023-06-30
Investments in group undertakings and participating interests
200 GBP2024-06-30
200 GBP2023-06-30
Other Debtors
Amounts falling due within one year
666 GBP2024-06-30
987 GBP2023-06-30
Amounts falling due after one year
677,992 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
99 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
30,137 GBP2024-06-30
58,631 GBP2023-06-30
Creditors
Current
30,236 GBP2024-06-30
58,631 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 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
1 GBP2023-07-01 ~ 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
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30