Property, Plant & Equipment
5,198 GBP2024-06-30
5,253 GBP2023-06-30
Total Inventories
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Debtors
Current
49,658 GBP2024-06-30
21,490 GBP2023-06-30
Cash at bank and in hand
94,409 GBP2024-06-30
120,178 GBP2023-06-30
Current Assets
145,567 GBP2024-06-30
143,168 GBP2023-06-30
Net Current Assets/Liabilities
95,030 GBP2024-06-30
81,495 GBP2023-06-30
Net Assets/Liabilities
100,228 GBP2024-06-30
86,748 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
44,188 GBP2024-06-30
41,732 GBP2023-06-30
Motor vehicles
3,315 GBP2024-06-30
3,315 GBP2023-06-30
Other
3,788 GBP2024-06-30
3,788 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,291 GBP2024-06-30
48,835 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,289 GBP2024-06-30
36,879 GBP2023-06-30
Motor vehicles
3,176 GBP2024-06-30
3,129 GBP2023-06-30
Other
3,628 GBP2024-06-30
3,574 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,093 GBP2024-06-30
43,582 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,410 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
47 GBP2023-07-01 ~ 2024-06-30
Other
54 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,511 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,899 GBP2024-06-30
4,853 GBP2023-06-30
Motor vehicles
139 GBP2024-06-30
186 GBP2023-06-30
Other
160 GBP2024-06-30
214 GBP2023-06-30
Other types of inventories not specified separately
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,120 GBP2024-06-30
18,353 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
7,325 GBP2024-06-30
2,933 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
49,658 GBP2024-06-30
21,490 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 shares2024-06-30
2 shares2023-06-30