Property, Plant & Equipment
478 GBP2024-06-30
1,027 GBP2023-06-30
Fixed Assets
478 GBP2024-06-30
1,027 GBP2023-06-30
Debtors
12,078 GBP2024-06-30
13,701 GBP2023-06-30
Cash at bank and in hand
116,613 GBP2024-06-30
110,742 GBP2023-06-30
Current Assets
128,691 GBP2024-06-30
124,443 GBP2023-06-30
Net Current Assets/Liabilities
116,809 GBP2024-06-30
111,548 GBP2023-06-30
Total Assets Less Current Liabilities
117,287 GBP2024-06-30
112,575 GBP2023-06-30
Net Assets/Liabilities
117,287 GBP2024-06-30
112,575 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
117,285 GBP2024-06-30
112,573 GBP2023-06-30
Equity
117,287 GBP2024-06-30
112,575 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,412 GBP2024-06-30
12,412 GBP2023-06-30
Office equipment
6,144 GBP2024-06-30
5,645 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,556 GBP2024-06-30
18,057 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,412 GBP2024-06-30
11,385 GBP2023-06-30
Office equipment
5,666 GBP2024-06-30
5,645 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,078 GBP2024-06-30
17,030 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,027 GBP2023-07-01 ~ 2024-06-30
Office equipment
21 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
478 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,027 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,999 GBP2024-06-30
8,886 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,079 GBP2024-06-30
4,815 GBP2023-06-30
Debtors
Amounts falling due within one year
12,078 GBP2024-06-30
13,701 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,116 GBP2024-06-30
8,692 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,766 GBP2024-06-30
4,203 GBP2023-06-30