Property, Plant & Equipment
404,290 GBP2024-06-30
404,939 GBP2023-06-30
Debtors
Current
491 GBP2024-06-30
301 GBP2023-06-30
Cash at bank and in hand
20,857 GBP2024-06-30
18,736 GBP2023-06-30
Current Assets
21,348 GBP2024-06-30
19,037 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-18,659 GBP2024-06-30
-19,352 GBP2023-06-30
Net Current Assets/Liabilities
2,689 GBP2024-06-30
-315 GBP2023-06-30
Total Assets Less Current Liabilities
406,979 GBP2024-06-30
404,624 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,299 GBP2023-06-30
Net Assets/Liabilities
334,371 GBP2024-06-30
324,518 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
292 GBP2024-06-30
292 GBP2023-06-30
Other
450,937 GBP2024-06-30
449,602 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
451,229 GBP2024-06-30
449,894 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
270 GBP2024-06-30
263 GBP2023-06-30
Other
46,669 GBP2024-06-30
44,692 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,939 GBP2024-06-30
44,955 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2023-07-01 ~ 2024-06-30
Other
1,977 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,984 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22 GBP2024-06-30
29 GBP2023-06-30
Other
404,268 GBP2024-06-30
404,910 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
491 GBP2024-06-30
301 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
491 GBP2024-06-30
301 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
1,000 shares2024-06-30
1,000 shares2023-06-30