Property, Plant & Equipment
2,416 GBP2024-06-30
2,273 GBP2023-06-30
Debtors
Current
35,289 GBP2024-06-30
31,987 GBP2023-06-30
Cash at bank and in hand
33,156 GBP2024-06-30
53,776 GBP2023-06-30
Current Assets
68,445 GBP2024-06-30
85,763 GBP2023-06-30
Net Current Assets/Liabilities
35,034 GBP2024-06-30
45,534 GBP2023-06-30
Total Assets Less Current Liabilities
37,450 GBP2024-06-30
47,807 GBP2023-06-30
Net Assets/Liabilities
36,810 GBP2024-06-30
47,239 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
36,710 GBP2024-06-30
47,139 GBP2023-06-30
Equity
36,810 GBP2024-06-30
47,239 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
16,001 GBP2024-06-30
14,776 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,001 GBP2024-06-30
14,776 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,585 GBP2024-06-30
12,503 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,585 GBP2024-06-30
12,503 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,082 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,082 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,416 GBP2024-06-30
2,273 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,289 GBP2024-06-30
Amounts falling due within one year, Current
31,987 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
35,289 GBP2024-06-30
Amounts falling due within one year, Current
31,987 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
803 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Other Remaining Borrowings
Current
803 GBP2024-06-30
609 GBP2023-06-30
Director Remuneration
12,600 GBP2023-07-01 ~ 2024-06-30
12,600 GBP2022-07-01 ~ 2023-06-30