Average Number of Employees
52023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets
827 GBP2024-06-30
1,070 GBP2023-06-30
Property, Plant & Equipment
4,137 GBP2024-06-30
4,868 GBP2023-06-30
Fixed Assets
4,964 GBP2024-06-30
5,938 GBP2023-06-30
Debtors
Current
62,567 GBP2024-06-30
107,933 GBP2023-06-30
Cash at bank and in hand
326,101 GBP2024-06-30
437,543 GBP2023-06-30
Current Assets
388,668 GBP2024-06-30
545,476 GBP2023-06-30
Net Current Assets/Liabilities
336,262 GBP2024-06-30
421,275 GBP2023-06-30
Total Assets Less Current Liabilities
341,226 GBP2024-06-30
427,213 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-41,403 GBP2024-06-30
-41,403 GBP2023-06-30
Net Assets/Liabilities
299,823 GBP2024-06-30
385,810 GBP2023-06-30
Intangible Assets - Gross Cost
Other
1,213 GBP2024-06-30
1,213 GBP2023-06-30
Intangible Assets - Gross Cost
1,213 GBP2024-06-30
1,213 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
386 GBP2024-06-30
143 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
243 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
827 GBP2024-06-30
1,070 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,103 GBP2024-06-30
32,103 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,103 GBP2024-06-30
32,103 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,966 GBP2024-06-30
27,235 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,966 GBP2024-06-30
27,235 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,137 GBP2024-06-30
4,868 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,863 GBP2024-06-30
100,777 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
11,468 GBP2024-06-30
254 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
62,567 GBP2024-06-30
107,933 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
41,403 GBP2024-06-30
41,403 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
2,000 shares2024-06-30
2,000 shares2023-06-30
Other Remaining Borrowings
Non-current
41,403 GBP2024-06-30
41,403 GBP2023-06-30