Property, Plant & Equipment
1,079 GBP2024-06-30
1,035 GBP2023-06-30
Fixed Assets
1,079 GBP2024-06-30
1,035 GBP2023-06-30
Debtors
638,761 GBP2024-06-30
725,296 GBP2023-06-30
Cash at bank and in hand
3,504 GBP2024-06-30
2,760 GBP2023-06-30
Current Assets
642,265 GBP2024-06-30
728,056 GBP2023-06-30
Net Current Assets/Liabilities
220,666 GBP2024-06-30
234,806 GBP2023-06-30
Total Assets Less Current Liabilities
221,745 GBP2024-06-30
235,841 GBP2023-06-30
Net Assets/Liabilities
205,280 GBP2024-06-30
208,755 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
205,180 GBP2024-06-30
208,655 GBP2023-06-30
Equity
205,280 GBP2024-06-30
208,755 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,115 GBP2024-06-30
4,358 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
5,115 GBP2024-06-30
4,358 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,036 GBP2024-06-30
3,323 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,036 GBP2024-06-30
3,323 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
713 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,079 GBP2024-06-30
Trade Debtors/Trade Receivables
636,745 GBP2024-06-30
721,165 GBP2023-06-30
Prepayments/Accrued Income
2,016 GBP2024-06-30
4,131 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,540 GBP2023-06-30
Taxation/Social Security Payable
26,286 GBP2024-06-30
29,432 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
2,152 GBP2024-06-30
2,152 GBP2023-06-30
Other Creditors
Amounts falling due within one year
393,161 GBP2024-06-30
463,205 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,465 GBP2024-06-30
27,086 GBP2023-06-30
Dividends Paid on Shares
57,500 GBP2023-07-01 ~ 2024-06-30
55,500 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
57,500 GBP2023-07-01 ~ 2024-06-30