Intangible Assets
42,062 GBP2024-06-30
44,712 GBP2023-06-30
Property, Plant & Equipment
2,449 GBP2024-06-30
5,425 GBP2023-06-30
Fixed Assets
44,511 GBP2024-06-30
50,137 GBP2023-06-30
Debtors
Current
160,563 GBP2024-06-30
55,833 GBP2023-06-30
Cash at bank and in hand
73,860 GBP2024-06-30
204,782 GBP2023-06-30
Current Assets
234,423 GBP2024-06-30
260,615 GBP2023-06-30
Net Current Assets/Liabilities
107,812 GBP2024-06-30
155,241 GBP2023-06-30
Net Assets/Liabilities
152,323 GBP2024-06-30
205,378 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
152,223 GBP2024-06-30
205,278 GBP2023-06-30
Equity
152,323 GBP2024-06-30
205,378 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
62,126 GBP2024-06-30
58,827 GBP2023-06-30
Intangible Assets - Gross Cost
62,126 GBP2024-06-30
58,827 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,064 GBP2024-06-30
14,115 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,949 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
42,062 GBP2024-06-30
44,712 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
42,828 GBP2024-06-30
42,828 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
42,828 GBP2024-06-30
42,828 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,379 GBP2024-06-30
37,403 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,379 GBP2024-06-30
37,403 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,449 GBP2024-06-30
5,425 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,718 GBP2024-06-30
Amounts falling due within one year, Current
51,171 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,325 GBP2024-06-30
Amounts falling due within one year, Current
519 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
160,563 GBP2024-06-30
Amounts falling due within one year, Current
55,833 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