Property, Plant & Equipment
15 GBP2024-06-30
170 GBP2023-06-30
Total Inventories
53,082 GBP2024-06-30
33,313 GBP2023-06-30
Debtors
Current
250,123 GBP2024-06-30
205,945 GBP2023-06-30
Cash at bank and in hand
69,100 GBP2024-06-30
181,968 GBP2023-06-30
Current Assets
372,305 GBP2024-06-30
421,226 GBP2023-06-30
Net Current Assets/Liabilities
22,838 GBP2024-06-30
43,222 GBP2023-06-30
Net Assets/Liabilities
22,853 GBP2024-06-30
43,392 GBP2023-06-30
Equity
Called up share capital
12 GBP2024-06-30
12 GBP2023-06-30
Retained earnings (accumulated losses)
22,841 GBP2024-06-30
43,380 GBP2023-06-30
Equity
22,853 GBP2024-06-30
43,392 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
154 GBP2024-06-30
1,447 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
154 GBP2024-06-30
1,447 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-1,293 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,293 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
139 GBP2024-06-30
1,277 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139 GBP2024-06-30
1,277 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
43 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
15 GBP2024-06-30
170 GBP2023-06-30
Other types of inventories not specified separately
53,082 GBP2024-06-30
33,313 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
249,930 GBP2024-06-30
205,945 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
250,123 GBP2024-06-30
205,945 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
25,833 GBP2024-06-30
35,833 GBP2023-06-30
Number of Shares Issued (Fully Paid)
12 shares2024-06-30
12 shares2023-06-30
Nominal value of allotted share capital
12 GBP2023-07-01 ~ 2024-06-30
12 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Current
25,833 GBP2024-06-30
35,833 GBP2023-06-30