Property, Plant & Equipment
1,737 GBP2024-06-30
1,322 GBP2023-06-30
Debtors
25,923 GBP2024-06-30
30,929 GBP2023-06-30
Cash at bank and in hand
117,109 GBP2024-06-30
112,187 GBP2023-06-30
Current Assets
143,032 GBP2024-06-30
143,116 GBP2023-06-30
Net Current Assets/Liabilities
48,308 GBP2024-06-30
20,358 GBP2023-06-30
Net Assets/Liabilities
50,045 GBP2024-06-30
21,680 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,796 GBP2024-06-30
515 GBP2023-06-30
Computers
1,520 GBP2024-06-30
1,520 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,316 GBP2024-06-30
2,035 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
565 GBP2024-06-30
206 GBP2023-06-30
Computers
1,014 GBP2024-06-30
507 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,579 GBP2024-06-30
713 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
359 GBP2023-07-01 ~ 2024-06-30
Computers
507 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,231 GBP2024-06-30
309 GBP2023-06-30
Computers
506 GBP2024-06-30
1,013 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,923 GBP2024-06-30
30,929 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,362 GBP2024-06-30
4,280 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,239 GBP2024-06-30
8,767 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18,737 GBP2024-06-30
23,257 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,489 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
51,947 GBP2024-06-30
83,141 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
989 GBP2024-06-30
824 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30