Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
256 GBP2024-06-30
Fixed Assets
256 GBP2024-06-30
Debtors
Current
96,632 GBP2024-06-30
70,951 GBP2023-06-30
Cash at bank and in hand
99,095 GBP2024-06-30
177,971 GBP2023-06-30
Current Assets
195,727 GBP2024-06-30
248,922 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-111,434 GBP2023-06-30
Net Current Assets/Liabilities
91,450 GBP2024-06-30
137,488 GBP2023-06-30
Total Assets Less Current Liabilities
91,706 GBP2024-06-30
137,488 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-26,667 GBP2024-06-30
-35,878 GBP2023-06-30
Net Assets/Liabilities
65,039 GBP2024-06-30
101,610 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
116 GBP2024-06-30
116 GBP2023-06-30
Retained earnings (accumulated losses)
64,823 GBP2024-06-30
101,394 GBP2023-06-30
Equity
65,039 GBP2024-06-30
101,610 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
842 GBP2024-06-30
458 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
458 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
128 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
586 GBP2024-06-30
Property, Plant & Equipment
Office equipment
256 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,839 GBP2024-06-30
Other Debtors
Current
85,793 GBP2024-06-30
70,951 GBP2023-06-30
Bank Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
34 GBP2024-06-30
60 GBP2023-06-30
Corporation Tax Payable
Current
6,576 GBP2024-06-30
5,800 GBP2023-06-30
Other Creditors
Current
85,423 GBP2024-06-30
93,869 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,244 GBP2024-06-30
1,705 GBP2023-06-30
Creditors
Current
104,277 GBP2024-06-30
111,434 GBP2023-06-30
Bank Borrowings
Non-current
26,667 GBP2024-06-30
35,878 GBP2023-06-30
Creditors
Non-current
26,667 GBP2024-06-30
35,878 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1.002023-07-01 ~ 2024-06-30