Property, Plant & Equipment
263 GBP2024-06-30
336 GBP2023-06-30
Debtors
Current
3,344 GBP2024-06-30
22,751 GBP2023-06-30
Cash at bank and in hand
18,687 GBP2024-06-30
25,046 GBP2023-06-30
Current Assets
22,031 GBP2024-06-30
47,797 GBP2023-06-30
Net Current Assets/Liabilities
19,079 GBP2024-06-30
39,622 GBP2023-06-30
Net Assets/Liabilities
19,342 GBP2024-06-30
39,958 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
19,242 GBP2024-06-30
39,858 GBP2023-06-30
Equity
19,342 GBP2024-06-30
39,958 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Intangible Assets - Gross Cost
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,695 GBP2024-06-30
1,695 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,695 GBP2024-06-30
1,695 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,432 GBP2024-06-30
1,359 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,432 GBP2024-06-30
1,359 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
73 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
263 GBP2024-06-30
336 GBP2023-06-30
Trade Debtors/Trade Receivables
3,183 GBP2024-06-30
20,676 GBP2023-06-30
Other Debtors
161 GBP2024-06-30
996 GBP2023-06-30
Prepayments
1,079 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,344 GBP2024-06-30
22,751 GBP2023-06-30
Amounts Owed to Related Parties
341 GBP2024-06-30
Taxation/Social Security Payable
307 GBP2024-06-30