Average Number of Employees
52023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,222 GBP2024-06-30
1,221 GBP2023-06-30
Debtors
Current
221,595 GBP2024-06-30
89,543 GBP2023-06-30
Cash at bank and in hand
70,877 GBP2024-06-30
91,500 GBP2023-06-30
Current Assets
292,472 GBP2024-06-30
181,043 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-258,700 GBP2024-06-30
Net Current Assets/Liabilities
33,772 GBP2024-06-30
3,534 GBP2023-06-30
Net Assets/Liabilities
35,994 GBP2024-06-30
4,755 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
35,894 GBP2024-06-30
4,655 GBP2023-06-30
Equity
35,994 GBP2024-06-30
4,755 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-07-01 ~ 2024-06-30
Wages/Salaries
193,048 GBP2023-07-01 ~ 2024-06-30
228,596 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
13,544 GBP2023-07-01 ~ 2024-06-30
13,215 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
217,462 GBP2023-07-01 ~ 2024-06-30
247,761 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,104 GBP2024-06-30
1,267 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
46 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
882 GBP2024-06-30
Property, Plant & Equipment
Computers
2,222 GBP2024-06-30
1,221 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
194,995 GBP2024-06-30
62,943 GBP2023-06-30
Other Debtors
Current
26,500 GBP2024-06-30
26,500 GBP2023-06-30
Called-up share capital (not paid)
Current
100 GBP2024-06-30
100 GBP2023-06-30
Trade Creditors/Trade Payables
Current
186,802 GBP2024-06-30
84,896 GBP2023-06-30
Amounts owed to group undertakings
Current
21,940 GBP2024-06-30
62,008 GBP2023-06-30
Corporation Tax Payable
Current
35,599 GBP2024-06-30
3,159 GBP2023-06-30
Other Creditors
Current
956 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
13,403 GBP2024-06-30
27,446 GBP2023-06-30
Creditors
Current
258,700 GBP2024-06-30
177,509 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30