Property, Plant & Equipment
153 GBP2024-06-30
204 GBP2023-06-30
Fixed Assets
153 GBP2024-06-30
204 GBP2023-06-30
Debtors
1,739 GBP2024-06-30
6,470 GBP2023-06-30
Cash at bank and in hand
185,258 GBP2024-06-30
148,255 GBP2023-06-30
Current Assets
186,997 GBP2024-06-30
154,725 GBP2023-06-30
Net Current Assets/Liabilities
146,558 GBP2024-06-30
112,727 GBP2023-06-30
Total Assets Less Current Liabilities
146,711 GBP2024-06-30
112,931 GBP2023-06-30
Net Assets/Liabilities
146,711 GBP2024-06-30
112,931 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
146,611 GBP2024-06-30
112,831 GBP2023-06-30
Equity
146,711 GBP2024-06-30
112,931 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
1,091 GBP2024-06-30
1,091 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
1,091 GBP2024-06-30
1,091 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
938 GBP2024-06-30
887 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938 GBP2024-06-30
887 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
51 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
153 GBP2024-06-30
Trade Debtors/Trade Receivables
1,739 GBP2024-06-30
6,470 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,625 GBP2024-06-30
14,430 GBP2023-06-30
Taxation/Social Security Payable
25,381 GBP2024-06-30
22,459 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
5,883 GBP2024-06-30
4,309 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2024-06-30
800 GBP2023-06-30
Dividends Paid on Shares
41,510 GBP2023-07-01 ~ 2024-06-30
41,510 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
41,510 GBP2023-07-01 ~ 2024-06-30