Property, Plant & Equipment
6,437 GBP2024-06-30
6,825 GBP2023-06-30
Fixed Assets
6,437 GBP2024-06-30
6,825 GBP2023-06-30
Debtors
26,585 GBP2024-06-30
36,164 GBP2023-06-30
Cash at bank and in hand
6,826 GBP2024-06-30
Current Assets
33,411 GBP2024-06-30
36,164 GBP2023-06-30
Net Current Assets/Liabilities
3,679 GBP2024-06-30
8,551 GBP2023-06-30
Total Assets Less Current Liabilities
10,116 GBP2024-06-30
15,376 GBP2023-06-30
Net Assets/Liabilities
137 GBP2024-06-30
201 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
37 GBP2024-06-30
101 GBP2023-06-30
Equity
137 GBP2024-06-30
201 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
13,159 GBP2024-06-30
12,432 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
13,159 GBP2024-06-30
12,432 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,722 GBP2024-06-30
5,607 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,722 GBP2024-06-30
5,607 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,437 GBP2024-06-30
Amount of corporation tax that is recoverable
11,441 GBP2024-06-30
16,808 GBP2023-06-30
Amounts owed by directors
15,144 GBP2024-06-30
19,356 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,858 GBP2023-06-30
Taxation/Social Security Payable
28,833 GBP2024-06-30
21,856 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
899 GBP2024-06-30
899 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,979 GBP2024-06-30
15,175 GBP2023-06-30
Dividends Paid on Shares
72,700 GBP2023-07-01 ~ 2024-06-30
69,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
72,700 GBP2023-07-01 ~ 2024-06-30