Property, Plant & Equipment
602 GBP2024-06-30
960 GBP2023-06-30
Debtors
40,624 GBP2024-06-30
18,670 GBP2023-06-30
Cash at bank and in hand
4,395 GBP2024-06-30
20,892 GBP2023-06-30
Current Assets
45,019 GBP2024-06-30
39,562 GBP2023-06-30
Net Current Assets/Liabilities
3,701 GBP2024-06-30
-841 GBP2023-06-30
Net Assets/Liabilities
4,303 GBP2024-06-30
119 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
325 GBP2024-06-30
325 GBP2023-06-30
Computers
1,105 GBP2024-06-30
1,105 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,430 GBP2024-06-30
1,430 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183 GBP2024-06-30
102 GBP2023-06-30
Computers
645 GBP2024-06-30
368 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
828 GBP2024-06-30
470 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-07-01 ~ 2024-06-30
Computers
277 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
142 GBP2024-06-30
223 GBP2023-06-30
Computers
460 GBP2024-06-30
737 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
484 GBP2023-06-30
Other Debtors
Amounts falling due within one year
40,624 GBP2024-06-30
18,186 GBP2023-06-30
Debtors
Amounts falling due within one year
40,624 GBP2024-06-30
18,670 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,332 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
41,318 GBP2024-06-30
37,071 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Advances or credits given to directors
30,373 GBP2024-06-30
18,186 GBP2023-06-30
Advances or credits made to directors during the period
27,783 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
15,596 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30