Property, Plant & Equipment
281 GBP2024-06-30
351 GBP2023-06-30
Debtors
Current
133,502 GBP2024-06-30
177,400 GBP2023-06-30
Cash at bank and in hand
60,453 GBP2024-06-30
33,899 GBP2023-06-30
Current Assets
193,955 GBP2024-06-30
211,299 GBP2023-06-30
Net Current Assets/Liabilities
20,734 GBP2024-06-30
1,446 GBP2023-06-30
Total Assets Less Current Liabilities
21,015 GBP2024-06-30
1,797 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-58,659 GBP2024-06-30
-58,343 GBP2023-06-30
Net Assets/Liabilities
-37,644 GBP2024-06-30
-56,546 GBP2023-06-30
Equity
Called up share capital
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Retained earnings (accumulated losses)
-67,644 GBP2024-06-30
-86,546 GBP2023-06-30
Equity
-37,644 GBP2024-06-30
-56,546 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
7,954 GBP2024-06-30
7,954 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,954 GBP2024-06-30
7,954 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,673 GBP2024-06-30
7,603 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,673 GBP2024-06-30
7,603 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
70 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281 GBP2024-06-30
351 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,849 GBP2024-06-30
117,064 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
15,852 GBP2024-06-30
17,779 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
133,502 GBP2024-06-30
177,400 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
9,549 GBP2024-06-30
9,549 GBP2023-06-30
Non-current, Amounts falling due after one year
58,659 GBP2024-06-30
58,343 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
30,000 shares2024-06-30
30,000 shares2023-06-30
Bank Borrowings
Non-current
23,659 GBP2024-06-30
33,343 GBP2023-06-30
Other Remaining Borrowings
Non-current
35,000 GBP2024-06-30
25,000 GBP2023-06-30
Total Borrowings
Non-current
58,659 GBP2024-06-30
58,343 GBP2023-06-30
Bank Borrowings
Current
9,549 GBP2024-06-30
9,549 GBP2023-06-30