Property, Plant & Equipment
1,472 GBP2024-06-30
1,963 GBP2023-06-30
Debtors
Current
2,362 GBP2024-06-30
1,788 GBP2023-06-30
Cash at bank and in hand
9,817 GBP2024-06-30
8,269 GBP2023-06-30
Current Assets
12,179 GBP2024-06-30
10,057 GBP2023-06-30
Net Current Assets/Liabilities
7,584 GBP2024-06-30
3,662 GBP2023-06-30
Net Assets/Liabilities
9,056 GBP2024-06-30
5,625 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
9,052 GBP2024-06-30
5,621 GBP2023-06-30
Equity
9,056 GBP2024-06-30
5,625 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Gross Cost
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Tools/Equipment for furniture and fittings
10,252 GBP2024-06-30
10,252 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,252 GBP2024-06-30
35,252 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Tools/Equipment for furniture and fittings
8,780 GBP2024-06-30
8,289 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,780 GBP2024-06-30
33,289 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
491 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,472 GBP2024-06-30
1,963 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,362 GBP2024-06-30
1,788 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,362 GBP2024-06-30
1,788 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
4 shares2024-06-30
4 shares2023-06-30