Property, Plant & Equipment
515 GBP2024-06-30
631 GBP2023-06-30
Debtors
4,946 GBP2024-06-30
5,373 GBP2023-06-30
Cash at bank and in hand
4,512 GBP2024-06-30
4,696 GBP2023-06-30
Current Assets
9,458 GBP2024-06-30
10,069 GBP2023-06-30
Net Current Assets/Liabilities
-226 GBP2024-06-30
3,072 GBP2023-06-30
Total Assets Less Current Liabilities
289 GBP2024-06-30
3,703 GBP2023-06-30
Net Assets/Liabilities
193 GBP2024-06-30
3,583 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
93 GBP2024-06-30
3,483 GBP2023-06-30
Equity
193 GBP2024-06-30
3,583 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
2,810 GBP2024-06-30
2,810 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,810 GBP2024-06-30
2,810 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,295 GBP2024-06-30
2,179 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,295 GBP2024-06-30
2,179 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
116 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
515 GBP2024-06-30
631 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,854 GBP2024-06-30
Amounts falling due within one year, Current
3,371 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
26 GBP2024-06-30
Amounts falling due within one year, Current
135 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,946 GBP2024-06-30
Amounts falling due within one year, Current
5,373 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
8,052 GBP2024-06-30
Taxation/Social Security Payable
225 GBP2024-06-30
748 GBP2023-06-30
Accrued Liabilities
1,402 GBP2024-06-30
1,402 GBP2023-06-30
Other Creditors
5 GBP2024-06-30
2 GBP2023-06-30
Other Remaining Borrowings
Current
8,052 GBP2024-06-30
4,845 GBP2023-06-30
Total Borrowings
Current
8,052 GBP2024-06-30
4,845 GBP2023-06-30
Director Remuneration
12,570 GBP2023-07-01 ~ 2024-06-30
9,243 GBP2022-07-01 ~ 2023-06-30