Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,731 GBP2024-06-30
1,811 GBP2023-06-30
Debtors
264,840 GBP2024-06-30
334,050 GBP2023-06-30
Cash at bank and in hand
66,732 GBP2024-06-30
109,339 GBP2023-06-30
Current Assets
331,572 GBP2024-06-30
443,389 GBP2023-06-30
Net Current Assets/Liabilities
90,144 GBP2024-06-30
253,671 GBP2023-06-30
Total Assets Less Current Liabilities
94,875 GBP2024-06-30
255,482 GBP2023-06-30
Net Assets/Liabilities
94,875 GBP2024-06-30
255,029 GBP2023-06-30
Equity
Called up share capital
30 GBP2024-06-30
30 GBP2023-06-30
Retained earnings (accumulated losses)
94,845 GBP2024-06-30
254,999 GBP2023-06-30
Equity
94,875 GBP2024-06-30
255,029 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,898 GBP2024-06-30
2,050 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,092 GBP2024-06-30
2,050 GBP2023-06-30
Computers
3,194 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
747 GBP2024-06-30
239 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,361 GBP2024-06-30
239 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
508 GBP2023-07-01 ~ 2024-06-30
Computers
614 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
614 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,151 GBP2024-06-30
1,811 GBP2023-06-30
Computers
2,580 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,000 GBP2024-06-30
Current, Amounts falling due within one year
86,172 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
56,500 GBP2024-06-30
30 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
196,340 GBP2024-06-30
Current, Amounts falling due within one year
247,848 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
264,840 GBP2024-06-30
Current, Amounts falling due within one year
334,050 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,573 GBP2024-06-30
1,266 GBP2023-06-30
Amounts owed to group undertakings
Current
62,870 GBP2024-06-30
Other Taxation & Social Security Payable
Current
80,771 GBP2024-06-30
86,446 GBP2023-06-30
Other Creditors
Current
94,214 GBP2024-06-30
102,006 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-06-30