Property, Plant & Equipment
18,516 GBP2024-06-30
24,582 GBP2023-06-30
Debtors
Current
291,917 GBP2024-06-30
2,199 GBP2023-06-30
Cash at bank and in hand
1,553,765 GBP2024-06-30
2,441,656 GBP2023-06-30
Current Assets
1,845,682 GBP2024-06-30
2,443,855 GBP2023-06-30
Net Current Assets/Liabilities
1,834,745 GBP2024-06-30
2,437,956 GBP2023-06-30
Net Assets/Liabilities
1,853,261 GBP2024-06-30
2,462,538 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
6,665 GBP2023-07-01 ~ 2024-06-30
4,792 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,327 GBP2024-06-30
32,728 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,327 GBP2024-06-30
32,728 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,811 GBP2024-06-30
8,146 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,811 GBP2024-06-30
8,146 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,516 GBP2024-06-30
24,582 GBP2023-06-30
Prepayments
2,459 GBP2024-06-30
2,199 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
291,917 GBP2024-06-30
2,199 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,044 GBP2024-06-30
732 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.000012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,172,927 shares2024-06-30
10,172,927 shares2023-06-30
Number of Shares Issued (Fully Paid)
16,132,820 shares2024-06-30
16,132,820 shares2023-06-30
Nominal value of allotted share capital
161 GBP2023-07-01 ~ 2024-06-30
161 GBP2022-07-01 ~ 2023-06-30