Property, Plant & Equipment
2,153 GBP2024-06-30
2,010 GBP2023-06-30
Debtors
Current
47,682 GBP2024-06-30
31,304 GBP2023-06-30
Cash at bank and in hand
41,793 GBP2024-06-30
46,157 GBP2023-06-30
Current Assets
89,475 GBP2024-06-30
77,461 GBP2023-06-30
Net Current Assets/Liabilities
-1,639 GBP2024-06-30
-1,255 GBP2023-06-30
Net Assets/Liabilities
514 GBP2024-06-30
755 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,839 GBP2024-06-30
8,245 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,839 GBP2024-06-30
8,245 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,686 GBP2024-06-30
6,235 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,686 GBP2024-06-30
6,235 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,087 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,087 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,153 GBP2024-06-30
2,010 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,361 GBP2024-06-30
30,049 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
47,682 GBP2024-06-30
31,304 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