Property, Plant & Equipment
275 GBP2024-06-30
368 GBP2023-06-30
Debtors
5,559 GBP2024-06-30
30,406 GBP2023-06-30
Cash at bank and in hand
69,444 GBP2024-06-30
15,579 GBP2023-06-30
Current Assets
75,003 GBP2024-06-30
45,985 GBP2023-06-30
Net Current Assets/Liabilities
21,147 GBP2024-06-30
11,539 GBP2023-06-30
Net Assets/Liabilities
21,422 GBP2024-06-30
11,907 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
757 GBP2024-06-30
757 GBP2023-06-30
Computers
47 GBP2024-06-30
47 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
804 GBP2024-06-30
804 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
489 GBP2024-06-30
399 GBP2023-06-30
Computers
40 GBP2024-06-30
37 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529 GBP2024-06-30
436 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-07-01 ~ 2024-06-30
Computers
3 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
268 GBP2024-06-30
358 GBP2023-06-30
Computers
7 GBP2024-06-30
10 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
316 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,559 GBP2024-06-30
15,808 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,000 GBP2024-06-30
14,282 GBP2023-06-30
Debtors
Amounts falling due within one year
5,559 GBP2024-06-30
30,406 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,960 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,045 GBP2024-06-30
400 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,143 GBP2024-06-30
771 GBP2023-06-30
Other Creditors
Amounts falling due within one year
918 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
25,790 GBP2024-06-30
33,275 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
8,000 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
8,000 GBP2023-07-01 ~ 2024-06-30
8,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30