Property, Plant & Equipment
7,120 GBP2024-06-30
9,493 GBP2023-06-30
Debtors
Current
7,350 GBP2024-06-30
Cash at bank and in hand
589 GBP2024-06-30
338 GBP2023-06-30
Current Assets
7,939 GBP2024-06-30
338 GBP2023-06-30
Net Current Assets/Liabilities
-51,072 GBP2024-06-30
-63,337 GBP2023-06-30
Total Assets Less Current Liabilities
-43,952 GBP2024-06-30
-53,844 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-17,361 GBP2024-06-30
-21,879 GBP2023-06-30
Net Assets/Liabilities
-61,313 GBP2024-06-30
-75,723 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
65,953 GBP2024-06-30
65,953 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,953 GBP2024-06-30
65,953 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,833 GBP2024-06-30
56,460 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,833 GBP2024-06-30
56,460 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,120 GBP2024-06-30
9,493 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
7,350 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7,350 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
17,361 GBP2024-06-30
21,879 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
Bank Borrowings
Non-current
17,361 GBP2024-06-30
21,879 GBP2023-06-30
Director Remuneration
11,235 GBP2023-07-01 ~ 2024-06-30