Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,452 GBP2024-06-30
2,021 GBP2023-06-30
Debtors
772,019 GBP2024-06-30
668,562 GBP2023-06-30
Cash at bank and in hand
436,421 GBP2024-06-30
347,430 GBP2023-06-30
Current Assets
1,208,440 GBP2024-06-30
1,015,992 GBP2023-06-30
Net Current Assets/Liabilities
710,129 GBP2024-06-30
618,993 GBP2023-06-30
Total Assets Less Current Liabilities
711,581 GBP2024-06-30
621,014 GBP2023-06-30
Equity
Called up share capital
2,600 GBP2024-06-30
2,600 GBP2023-06-30
Retained earnings (accumulated losses)
708,981 GBP2024-06-30
618,414 GBP2023-06-30
Equity
711,581 GBP2024-06-30
621,014 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,686 GBP2024-06-30
5,686 GBP2023-06-30
Computers
19,960 GBP2024-06-30
19,461 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,646 GBP2024-06-30
25,147 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,686 GBP2024-06-30
5,686 GBP2023-06-30
Computers
18,508 GBP2024-06-30
17,440 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,194 GBP2024-06-30
23,126 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,068 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,068 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,452 GBP2024-06-30
2,021 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
560,773 GBP2024-06-30
586,270 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
211,246 GBP2024-06-30
82,292 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
772,019 GBP2024-06-30
668,562 GBP2023-06-30
Trade Creditors/Trade Payables
Current
344,687 GBP2024-06-30
307,846 GBP2023-06-30
Other Taxation & Social Security Payable
Current
77,782 GBP2024-06-30
15,635 GBP2023-06-30
Other Creditors
Current
75,842 GBP2024-06-30
73,518 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
20,197 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-06-30
Class 2 ordinary share
50 shares2024-06-30
Class 3 ordinary share
50 shares2024-06-30