Property, Plant & Equipment
926 GBP2024-06-30
659 GBP2023-06-30
Debtors
Current
6,693 GBP2024-06-30
12,066 GBP2023-06-30
Cash at bank and in hand
3,956 GBP2024-06-30
5,783 GBP2023-06-30
Current Assets
10,649 GBP2024-06-30
17,849 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,106 GBP2024-06-30
1,106 GBP2024-06-30
-5,130 GBP2023-06-30
Net Current Assets/Liabilities
9,543 GBP2024-06-30
12,719 GBP2023-06-30
Net Assets/Liabilities
10,469 GBP2024-06-30
13,378 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,271 GBP2024-06-30
12,289 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,271 GBP2024-06-30
12,289 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,345 GBP2024-06-30
11,630 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,345 GBP2024-06-30
11,630 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
715 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
926 GBP2024-06-30
659 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,683 GBP2024-06-30
12,066 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
10 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
6,693 GBP2024-06-30
12,066 GBP2023-06-30
Amounts Owed to Related Parties
55 GBP2024-06-30
Other Creditors
1,051 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30