Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
46 GBP2024-06-30
58 GBP2023-06-30
Fixed Assets
46 GBP2024-06-30
58 GBP2023-06-30
Debtors
2,355 GBP2023-06-30
Cash at bank and in hand
10,845 GBP2024-06-30
9,587 GBP2023-06-30
Current Assets
10,845 GBP2024-06-30
11,942 GBP2023-06-30
Net Current Assets/Liabilities
9,433 GBP2024-06-30
8,437 GBP2023-06-30
Total Assets Less Current Liabilities
9,479 GBP2024-06-30
8,495 GBP2023-06-30
Net Assets/Liabilities
9,479 GBP2024-06-30
8,495 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
9,379 GBP2024-06-30
8,395 GBP2023-06-30
4,673 GBP2022-06-30
Equity
9,479 GBP2024-06-30
8,495 GBP2023-06-30
4,773 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
984 GBP2023-07-01 ~ 2024-06-30
3,722 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
984 GBP2023-07-01 ~ 2024-06-30
3,722 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
984 GBP2023-07-01 ~ 2024-06-30
3,722 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
984 GBP2023-07-01 ~ 2024-06-30
3,722 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,470 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,470 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,424 GBP2024-06-30
1,412 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,424 GBP2024-06-30
1,412 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46 GBP2024-06-30
58 GBP2023-06-30
Trade Debtors/Trade Receivables
2,200 GBP2023-06-30
Other Debtors
155 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2024-06-30
2,104 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
142 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,244 GBP2024-06-30
1,401 GBP2023-06-30