Property, Plant & Equipment
505 GBP2024-06-30
Debtors
252,072 GBP2024-06-30
178,326 GBP2023-06-30
Cash at bank and in hand
4,693 GBP2024-06-30
1,267 GBP2023-06-30
Current Assets
256,765 GBP2024-06-30
179,593 GBP2023-06-30
Net Current Assets/Liabilities
66,344 GBP2024-06-30
42,160 GBP2023-06-30
Net Assets/Liabilities
66,849 GBP2024-06-30
42,160 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
674 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
169 GBP2024-06-30
Property, Plant & Equipment
Computers
505 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
141,009 GBP2024-06-30
19,497 GBP2023-06-30
Other Debtors
Amounts falling due within one year
111,063 GBP2024-06-30
158,829 GBP2023-06-30
Debtors
Amounts falling due within one year
252,072 GBP2024-06-30
178,326 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,528 GBP2024-06-30
96,953 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
77,956 GBP2024-06-30
14,975 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,302 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
77,335 GBP2024-06-30
24,895 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
2,300 GBP2024-06-30
610 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
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30