Property, Plant & Equipment
3,188 GBP2024-06-30
1,810 GBP2023-06-30
Fixed Assets
3,188 GBP2024-06-30
1,810 GBP2023-06-30
Debtors
4,646 GBP2024-06-30
4,807 GBP2023-06-30
Cash at bank and in hand
33,342 GBP2024-06-30
18,618 GBP2023-06-30
Current Assets
37,988 GBP2024-06-30
23,425 GBP2023-06-30
Net Current Assets/Liabilities
612 GBP2024-06-30
-1,543 GBP2023-06-30
Total Assets Less Current Liabilities
3,800 GBP2024-06-30
267 GBP2023-06-30
Net Assets/Liabilities
3,800 GBP2024-06-30
267 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
3,699 GBP2024-06-30
166 GBP2023-06-30
Equity
3,800 GBP2024-06-30
267 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
8,284 GBP2024-06-30
7,981 GBP2023-06-30
Office equipment
6,675 GBP2024-06-30
4,525 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,959 GBP2024-06-30
12,506 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,011 GBP2024-06-30
7,981 GBP2023-06-30
Office equipment
3,760 GBP2024-06-30
2,715 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,771 GBP2024-06-30
10,696 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
273 GBP2024-06-30
Office equipment
2,915 GBP2024-06-30
1,810 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,325 GBP2024-06-30
4,505 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
321 GBP2024-06-30
302 GBP2023-06-30
Debtors
Amounts falling due within one year
4,646 GBP2024-06-30
4,807 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
990 GBP2024-06-30
110 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,839 GBP2024-06-30
4,035 GBP2023-06-30
Other Creditors
Amounts falling due within one year
29,547 GBP2024-06-30
20,823 GBP2023-06-30