Property, Plant & Equipment
3,034 GBP2024-06-30
2,251 GBP2023-06-30
Debtors
Current
732,386 GBP2024-06-30
459,099 GBP2023-06-30
Cash at bank and in hand
34,451 GBP2024-06-30
415,518 GBP2023-06-30
Current Assets
766,837 GBP2024-06-30
874,617 GBP2023-06-30
Net Current Assets/Liabilities
375,467 GBP2024-06-30
398,138 GBP2023-06-30
Total Assets Less Current Liabilities
378,501 GBP2024-06-30
400,389 GBP2023-06-30
Net Assets/Liabilities
369,189 GBP2024-06-30
381,100 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,437 GBP2024-06-30
7,999 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,437 GBP2024-06-30
7,999 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,403 GBP2024-06-30
5,748 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,403 GBP2024-06-30
5,748 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,655 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,655 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,034 GBP2024-06-30
2,251 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
693,264 GBP2024-06-30
Amounts falling due within one year, Current
403,622 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
15,745 GBP2024-06-30
Amounts falling due within one year, Current
37,841 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
732,386 GBP2024-06-30
Amounts falling due within one year, Current
459,099 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700,000 shares2024-06-30
830,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300,000 shares2024-06-30
170,000 shares2023-06-30
Number of Shares Issued (Fully Paid)
1,000,000 shares2024-06-30
1,000,000 shares2023-06-30
Nominal value of allotted share capital
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
9,312 GBP2024-06-30
19,289 GBP2023-06-30
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30