Property, Plant & Equipment
2,165 GBP2024-06-30
10,676 GBP2023-06-30
Debtors
Current
395,451 GBP2024-06-30
349,772 GBP2023-06-30
Cash at bank and in hand
40,012 GBP2024-06-30
15,470 GBP2023-06-30
Current Assets
435,463 GBP2024-06-30
365,242 GBP2023-06-30
Net Current Assets/Liabilities
95,260 GBP2024-06-30
132,043 GBP2023-06-30
Total Assets Less Current Liabilities
97,425 GBP2024-06-30
142,719 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-06-30
-22,435 GBP2023-06-30
Net Assets/Liabilities
84,653 GBP2024-06-30
117,615 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
84,652 GBP2024-06-30
117,614 GBP2023-06-30
Equity
84,653 GBP2024-06-30
117,615 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,219 GBP2024-06-30
72,219 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
72,219 GBP2024-06-30
72,219 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,054 GBP2024-06-30
61,543 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,054 GBP2024-06-30
61,543 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,511 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,511 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,165 GBP2024-06-30
10,676 GBP2023-06-30
Trade Debtors/Trade Receivables
353,199 GBP2024-06-30
307,921 GBP2023-06-30
Amounts Owed By Related Parties
10,405 GBP2023-06-30
Prepayments
42,252 GBP2024-06-30
31,446 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
395,451 GBP2024-06-30
349,772 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
26,576 GBP2024-06-30
55,135 GBP2023-06-30
Non-current, Amounts falling due after one year
12,231 GBP2024-06-30
22,435 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 shares2024-06-30
1 shares2023-06-30
Bank Borrowings
Non-current
12,231 GBP2024-06-30
22,435 GBP2023-06-30
Current
10,204 GBP2024-06-30
9,952 GBP2023-06-30
Other Remaining Borrowings
Current
16,372 GBP2024-06-30
45,183 GBP2023-06-30
Total Borrowings
Current
26,576 GBP2024-06-30
55,135 GBP2023-06-30