Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,781 GBP2024-06-30
6,469 GBP2023-06-30
Debtors
81,754 GBP2024-06-30
36,914 GBP2023-06-30
Cash at bank and in hand
40,064 GBP2024-06-30
33,599 GBP2023-06-30
Current Assets
121,818 GBP2024-06-30
70,513 GBP2023-06-30
Creditors
Current
89,766 GBP2024-06-30
57,360 GBP2023-06-30
Net Current Assets/Liabilities
32,052 GBP2024-06-30
13,153 GBP2023-06-30
Total Assets Less Current Liabilities
37,833 GBP2024-06-30
19,622 GBP2023-06-30
Net Assets/Liabilities
37,100 GBP2024-06-30
18,879 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
37,099 GBP2024-06-30
18,878 GBP2023-06-30
Equity
37,100 GBP2024-06-30
18,879 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,850 GBP2024-06-30
2,850 GBP2023-06-30
Furniture and fittings
4,020 GBP2024-06-30
4,020 GBP2023-06-30
Computers
4,507 GBP2024-06-30
3,943 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,377 GBP2024-06-30
10,813 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,096 GBP2024-06-30
1,500 GBP2023-06-30
Computers
3,500 GBP2024-06-30
2,844 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,596 GBP2024-06-30
4,344 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
596 GBP2023-07-01 ~ 2024-06-30
Computers
656 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
2,850 GBP2024-06-30
2,850 GBP2023-06-30
Furniture and fittings
1,924 GBP2024-06-30
2,520 GBP2023-06-30
Computers
1,007 GBP2024-06-30
1,099 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,754 GBP2024-06-30
Amounts falling due within one year, Current
36,914 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
403 GBP2023-06-30
Other Taxation & Social Security Payable
Current
70,585 GBP2024-06-30
40,483 GBP2023-06-30
Other Creditors
Current
19,181 GBP2024-06-30
16,474 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30