Property, Plant & Equipment
248 GBP2024-06-30
330 GBP2023-06-30
Debtors
Current
30,372 GBP2024-06-30
29,795 GBP2023-06-30
Cash at bank and in hand
858 GBP2024-06-30
12 GBP2023-06-30
Current Assets
31,230 GBP2024-06-30
29,807 GBP2023-06-30
Net Current Assets/Liabilities
-38,264 GBP2024-06-30
-41,621 GBP2023-06-30
Total Assets Less Current Liabilities
-38,016 GBP2024-06-30
-41,291 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,170 GBP2024-06-30
-6,575 GBP2023-06-30
Net Assets/Liabilities
-41,186 GBP2024-06-30
-47,866 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,259 GBP2024-06-30
18,259 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,259 GBP2024-06-30
18,259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,011 GBP2024-06-30
17,929 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,011 GBP2024-06-30
17,929 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
248 GBP2024-06-30
330 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,864 GBP2024-06-30
5,242 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
24,508 GBP2024-06-30
24,553 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
30,372 GBP2024-06-30
29,795 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
3,600 GBP2024-06-30
4,736 GBP2023-06-30
Non-current, Amounts falling due after one year
3,170 GBP2024-06-30
6,575 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
154 shares2024-06-30
154 shares2023-06-30
Bank Borrowings
Non-current
3,170 GBP2024-06-30
6,575 GBP2023-06-30
Current
3,600 GBP2024-06-30
3,600 GBP2023-06-30
Bank Overdrafts
Current
1,136 GBP2023-06-30
Total Borrowings
Current
3,600 GBP2024-06-30
4,736 GBP2023-06-30