Property, Plant & Equipment
4,226 GBP2024-06-30
4,696 GBP2023-06-30
Fixed Assets - Investments
3,762 GBP2024-06-30
10,000 GBP2023-06-30
Fixed Assets
7,988 GBP2024-06-30
14,696 GBP2023-06-30
Debtors
4,102 GBP2024-06-30
5,847 GBP2023-06-30
Cash at bank and in hand
31,113 GBP2024-06-30
29,885 GBP2023-06-30
Current Assets
35,215 GBP2024-06-30
35,732 GBP2023-06-30
Net Current Assets/Liabilities
33,718 GBP2024-06-30
33,451 GBP2023-06-30
Total Assets Less Current Liabilities
41,706 GBP2024-06-30
48,147 GBP2023-06-30
Net Assets/Liabilities
27,313 GBP2024-06-30
30,724 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
27,312 GBP2024-06-30
30,723 GBP2023-06-30
Equity
27,313 GBP2024-06-30
30,724 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,696 GBP2024-06-30
4,696 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
4,696 GBP2024-06-30
4,696 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
470 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
470 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,226 GBP2024-06-30
Amounts invested in assets
3,762 GBP2024-06-30
10,000 GBP2023-06-30
Other Debtors
4,102 GBP2024-06-30
5,847 GBP2023-06-30
Taxation/Social Security Payable
772 GBP2024-06-30
1,531 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
725 GBP2024-06-30
750 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,393 GBP2024-06-30
17,423 GBP2023-06-30
Dividends Paid on Shares
7,000 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
7,000 GBP2023-07-01 ~ 2024-06-30