Property, Plant & Equipment
21,613 GBP2024-06-30
40,717 GBP2023-06-30
Fixed Assets
21,613 GBP2024-06-30
40,717 GBP2023-06-30
Total Inventories
6,594 GBP2024-06-30
20,892 GBP2023-06-30
Debtors
265,258 GBP2024-06-30
159,870 GBP2023-06-30
Cash at bank and in hand
311,209 GBP2024-06-30
480,433 GBP2023-06-30
Current Assets
583,061 GBP2024-06-30
661,195 GBP2023-06-30
Net Current Assets/Liabilities
362,514 GBP2024-06-30
350,179 GBP2023-06-30
Total Assets Less Current Liabilities
384,127 GBP2024-06-30
390,896 GBP2023-06-30
Net Assets/Liabilities
378,750 GBP2024-06-30
383,048 GBP2023-06-30
Equity
Called up share capital
80 GBP2024-06-30
80 GBP2023-06-30
Retained earnings (accumulated losses)
378,670 GBP2024-06-30
382,968 GBP2023-06-30
Equity
378,750 GBP2024-06-30
383,048 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
16,830 GBP2024-06-30
16,830 GBP2023-07-01
Intangible Assets - Gross Cost
16,830 GBP2024-06-30
16,830 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
16,830 GBP2024-06-30
16,830 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
155,251 GBP2024-06-30
154,251 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
155,251 GBP2024-06-30
154,251 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
133,638 GBP2024-06-30
113,534 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,638 GBP2024-06-30
113,534 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
20,104 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,104 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,613 GBP2024-06-30
Value of work in progress
6,594 GBP2024-06-30
20,892 GBP2023-06-30
Trade Debtors/Trade Receivables
245,883 GBP2024-06-30
141,876 GBP2023-06-30
Prepayments/Accrued Income
19,375 GBP2024-06-30
17,994 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,283 GBP2024-06-30
59,788 GBP2023-06-30
Taxation/Social Security Payable
130,712 GBP2024-06-30
163,256 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,380 GBP2024-06-30
3,142 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,172 GBP2024-06-30
84,830 GBP2023-06-30