Property, Plant & Equipment
2,537 GBP2024-06-30
1,317 GBP2023-06-30
Debtors
14,400 GBP2024-06-30
13,530 GBP2023-06-30
Cash at bank and in hand
41,333 GBP2024-06-30
40,070 GBP2023-06-30
Current Assets
55,733 GBP2024-06-30
53,600 GBP2023-06-30
Net Current Assets/Liabilities
25,998 GBP2024-06-30
26,557 GBP2023-06-30
Total Assets Less Current Liabilities
28,535 GBP2024-06-30
27,874 GBP2023-06-30
Net Assets/Liabilities
27,901 GBP2024-06-30
27,624 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,426 GBP2024-06-30
1,677 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,700 GBP2024-06-30
1,677 GBP2023-06-30
Plant and equipment
274 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,155 GBP2024-06-30
360 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163 GBP2024-06-30
360 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-07-01 ~ 2024-06-30
Computers
795 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
266 GBP2024-06-30
Computers
2,271 GBP2024-06-30
1,317 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,400 GBP2024-06-30
13,530 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,371 GBP2024-06-30
8,453 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
271 GBP2024-06-30
231 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
24,292 GBP2024-06-30
19,995 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,823 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
-6,022 GBP2024-06-30
-1,636 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Advances or credits given to directors
6,022 GBP2024-06-30
1,635 GBP2023-06-30
Advances or credits made to directors during the period
6,022 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
1,635 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30