Property, Plant & Equipment
11,912 GBP2024-06-30
12,412 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
12,012 GBP2024-06-30
12,512 GBP2023-06-30
Debtors
Current
34,807 GBP2024-06-30
58,094 GBP2023-06-30
Cash at bank and in hand
12,503 GBP2024-06-30
28,199 GBP2023-06-30
Current Assets
47,310 GBP2024-06-30
86,293 GBP2023-06-30
Net Current Assets/Liabilities
34,588 GBP2024-06-30
47,942 GBP2023-06-30
Total Assets Less Current Liabilities
46,600 GBP2024-06-30
60,454 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,722 GBP2023-06-30
Net Assets/Liabilities
46,600 GBP2024-06-30
51,732 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,118 GBP2024-06-30
37,118 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,118 GBP2024-06-30
37,118 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,206 GBP2024-06-30
24,706 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,206 GBP2024-06-30
24,706 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,912 GBP2024-06-30
12,412 GBP2023-06-30
Investments in Subsidiaries
100 GBP2024-06-30
100 GBP2023-06-30
Cost valuation
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,300 GBP2024-06-30
Amounts falling due within one year, Current
27,300 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
7,507 GBP2024-06-30
Amounts falling due within one year, Current
30,794 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
34,807 GBP2024-06-30
Amounts falling due within one year, Current
58,094 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
12,722 GBP2024-06-30
Non-current, Amounts falling due after one year
8,722 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
10,000 shares2024-06-30
10,000 shares2023-06-30
Other Remaining Borrowings
Non-current
8,722 GBP2023-06-30
Current
12,722 GBP2024-06-30
26,844 GBP2023-06-30