Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
26,332 GBP2024-06-30
38,774 GBP2023-06-30
Debtors
1,101,179 GBP2024-06-30
954,198 GBP2023-06-30
Cash at bank and in hand
121,060 GBP2024-06-30
75,883 GBP2023-06-30
Current Assets
1,222,239 GBP2024-06-30
1,030,081 GBP2023-06-30
Creditors
Current
1,226,371 GBP2024-06-30
1,064,093 GBP2023-06-30
Net Current Assets/Liabilities
-4,132 GBP2024-06-30
-34,012 GBP2023-06-30
Total Assets Less Current Liabilities
22,200 GBP2024-06-30
4,762 GBP2023-06-30
Net Assets/Liabilities
15,617 GBP2024-06-30
1,476 GBP2023-06-30
Equity
Called up share capital
955 GBP2024-06-30
955 GBP2023-06-30
Capital redemption reserve
40 GBP2024-06-30
40 GBP2023-06-30
Retained earnings (accumulated losses)
14,622 GBP2024-06-30
481 GBP2023-06-30
Equity
15,617 GBP2024-06-30
1,476 GBP2023-06-30
Average Number of Employees
452023-07-01 ~ 2024-06-30
572022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,458 GBP2024-06-30
4,458 GBP2023-06-30
Furniture and fittings
1,506 GBP2024-06-30
1,506 GBP2023-06-30
Computers
37,078 GBP2024-06-30
36,078 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
43,042 GBP2024-06-30
42,042 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,016 GBP2024-06-30
2,124 GBP2023-06-30
Furniture and fittings
1,030 GBP2024-06-30
728 GBP2023-06-30
Computers
12,664 GBP2024-06-30
416 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,710 GBP2024-06-30
3,268 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
892 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
302 GBP2023-07-01 ~ 2024-06-30
Computers
12,248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,442 GBP2024-06-30
2,334 GBP2023-06-30
Furniture and fittings
476 GBP2024-06-30
778 GBP2023-06-30
Computers
24,414 GBP2024-06-30
35,662 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
896,047 GBP2024-06-30
883,429 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
77,641 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
127,491 GBP2024-06-30
70,769 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,101,179 GBP2024-06-30
954,198 GBP2023-06-30
Trade Creditors/Trade Payables
Current
194,951 GBP2024-06-30
118,811 GBP2023-06-30
Amounts owed to group undertakings
Current
4,966 GBP2023-06-30
Other Taxation & Social Security Payable
Current
104,699 GBP2024-06-30
92,578 GBP2023-06-30
Other Creditors
Current
926,721 GBP2024-06-30
847,738 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,583 GBP2024-06-30
3,286 GBP2023-06-30