Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Class 2 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,438 GBP2024-06-30
3,504 GBP2023-06-30
Debtors
399,528 GBP2024-06-30
378,542 GBP2023-06-30
Cash at bank and in hand
434,201 GBP2024-06-30
316,884 GBP2023-06-30
Current Assets
833,729 GBP2024-06-30
695,426 GBP2023-06-30
Creditors
Current
309,159 GBP2024-06-30
254,869 GBP2023-06-30
Net Current Assets/Liabilities
524,570 GBP2024-06-30
440,557 GBP2023-06-30
Total Assets Less Current Liabilities
526,008 GBP2024-06-30
444,061 GBP2023-06-30
Equity
Called up share capital
175 GBP2024-06-30
175 GBP2023-06-30
Share premium
54,890 GBP2024-06-30
54,890 GBP2023-06-30
Capital redemption reserve
35 GBP2024-06-30
35 GBP2023-06-30
Retained earnings (accumulated losses)
470,908 GBP2024-06-30
388,961 GBP2023-06-30
Equity
526,008 GBP2024-06-30
444,061 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,839 GBP2023-06-30
Computers
44,628 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
95,467 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,697 GBP2024-06-30
50,642 GBP2023-06-30
Computers
43,332 GBP2024-06-30
41,321 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,029 GBP2024-06-30
91,963 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-07-01 ~ 2024-06-30
Computers
2,011 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
142 GBP2024-06-30
197 GBP2023-06-30
Computers
1,296 GBP2024-06-30
3,307 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2024-06-30
7,791 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
201,752 GBP2024-06-30
176,752 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
195,276 GBP2024-06-30
193,999 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
399,528 GBP2024-06-30
378,542 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,253 GBP2024-06-30
12,430 GBP2023-06-30
Other Taxation & Social Security Payable
Current
230,750 GBP2024-06-30
174,600 GBP2023-06-30
Other Creditors
Current
72,156 GBP2024-06-30
67,839 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,269 shares2024-06-30
Class 2 ordinary share
1,000 shares2024-06-30