Property, Plant & Equipment
2,358 GBP2024-06-30
2,773 GBP2023-06-30
Total Inventories
150 GBP2024-06-30
150 GBP2023-06-30
Debtors
Current
77,746 GBP2024-06-30
78,908 GBP2023-06-30
Cash at bank and in hand
113,952 GBP2024-06-30
115,830 GBP2023-06-30
Current Assets
191,848 GBP2024-06-30
194,888 GBP2023-06-30
Net Current Assets/Liabilities
129,607 GBP2024-06-30
119,343 GBP2023-06-30
Total Assets Less Current Liabilities
131,965 GBP2024-06-30
122,116 GBP2023-06-30
Net Assets/Liabilities
131,298 GBP2024-06-30
121,449 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
131,297 GBP2024-06-30
121,448 GBP2023-06-30
Equity
131,298 GBP2024-06-30
121,449 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Intangible Assets - Gross Cost
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,761 GBP2024-06-30
10,761 GBP2023-06-30
Tools/Equipment for furniture and fittings
17,454 GBP2024-06-30
17,454 GBP2023-06-30
Motor vehicles
773 GBP2024-06-30
773 GBP2023-06-30
Other
2,710 GBP2024-06-30
2,710 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,761 GBP2024-06-30
10,761 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,933 GBP2024-06-30
15,530 GBP2023-06-30
Motor vehicles
738 GBP2024-06-30
726 GBP2023-06-30
Other
1,908 GBP2024-06-30
1,908 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
403 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,521 GBP2024-06-30
1,924 GBP2023-06-30
Motor vehicles
35 GBP2024-06-30
47 GBP2023-06-30
Other
802 GBP2024-06-30
802 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,698 GBP2024-06-30
31,698 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,340 GBP2024-06-30
28,925 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,441 GBP2024-06-30
Amounts falling due within one year, Current
46,602 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
32,305 GBP2024-06-30
Amounts falling due within one year, Current
32,306 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
77,746 GBP2024-06-30
Amounts falling due within one year, Current
78,908 GBP2023-06-30
Trade Creditors/Trade Payables
6,970 GBP2024-06-30
27,521 GBP2023-06-30
Accrued Liabilities
4,100 GBP2024-06-30
4,100 GBP2023-06-30
Other Creditors
7,534 GBP2024-06-30
6,591 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
1 shares2024-06-30
1 shares2023-06-30