Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
12,440 GBP2024-06-30
8,165 GBP2023-06-30
Debtors
331,775 GBP2024-06-30
183,730 GBP2023-06-30
Cash at bank and in hand
375,114 GBP2024-06-30
328,408 GBP2023-06-30
Current Assets
706,889 GBP2024-06-30
512,138 GBP2023-06-30
Creditors
Current
302,590 GBP2024-06-30
252,376 GBP2023-06-30
Net Current Assets/Liabilities
404,299 GBP2024-06-30
259,762 GBP2023-06-30
Total Assets Less Current Liabilities
416,739 GBP2024-06-30
267,927 GBP2023-06-30
Creditors
Non-current
9,915 GBP2024-06-30
19,693 GBP2023-06-30
Net Assets/Liabilities
406,824 GBP2024-06-30
248,234 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
406,823 GBP2024-06-30
248,233 GBP2023-06-30
Equity
406,824 GBP2024-06-30
248,234 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,263 GBP2024-06-30
11,754 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,823 GBP2024-06-30
3,589 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,234 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,440 GBP2024-06-30
8,165 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
150,378 GBP2024-06-30
Current, Amounts falling due within one year
102,163 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
181,397 GBP2024-06-30
Current, Amounts falling due within one year
81,567 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
331,775 GBP2024-06-30
Current, Amounts falling due within one year
183,730 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
13,119 GBP2024-06-30
13,541 GBP2023-06-30
Trade Creditors/Trade Payables
Current
92 GBP2024-06-30
205 GBP2023-06-30
Other Taxation & Social Security Payable
Current
100,939 GBP2024-06-30
94,042 GBP2023-06-30
Other Creditors
Current
188,440 GBP2024-06-30
144,588 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,915 GBP2024-06-30
19,693 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
158,590 GBP2023-07-01 ~ 2024-06-30