74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,848 GBP2024-06-30
2,469 GBP2023-06-30
Debtors
58,029 GBP2024-06-30
39,070 GBP2023-06-30
Cash at bank and in hand
109,164 GBP2024-06-30
80,544 GBP2023-06-30
Current Assets
167,193 GBP2024-06-30
119,614 GBP2023-06-30
Creditors
Amounts falling due within one year
50,169 GBP2024-06-30
42,274 GBP2023-06-30
Net Current Assets/Liabilities
117,347 GBP2024-06-30
77,613 GBP2023-06-30
Total Assets Less Current Liabilities
119,195 GBP2024-06-30
80,082 GBP2023-06-30
Net Assets/Liabilities
116,405 GBP2024-06-30
75,140 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
115,405 GBP2024-06-30
75,040 GBP2023-06-30
Equity
116,405 GBP2024-06-30
75,140 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Office equipment
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
295 GBP2024-06-30
295 GBP2023-06-30
Office equipment
2,997 GBP2024-06-30
3,230 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,292 GBP2024-06-30
3,525 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129 GBP2024-06-30
74 GBP2023-06-30
Office equipment
1,315 GBP2024-06-30
982 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,444 GBP2024-06-30
1,056 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-07-01 ~ 2024-06-30
Office equipment
545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-212 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-212 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
166 GBP2024-06-30
221 GBP2023-06-30
Office equipment
1,682 GBP2024-06-30
2,248 GBP2023-06-30
Trade Debtors/Trade Receivables
42,229 GBP2024-06-30
38,970 GBP2023-06-30
Other Debtors
15,800 GBP2024-06-30
100 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
295 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
46,474 GBP2024-06-30
42,274 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,400 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 shares2023-07-01 ~ 2024-06-30
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-06-30
100 shares2023-06-30