Property, Plant & Equipment
5,911 GBP2024-06-30
7,052 GBP2023-06-30
Debtors
Current
25,620 GBP2024-06-30
23,401 GBP2023-06-30
Cash at bank and in hand
14,925 GBP2024-06-30
80,256 GBP2023-06-30
Current Assets
40,545 GBP2024-06-30
103,657 GBP2023-06-30
Net Current Assets/Liabilities
-3,147 GBP2024-06-30
6,891 GBP2023-06-30
Total Assets Less Current Liabilities
2,764 GBP2024-06-30
13,943 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,099 GBP2024-06-30
Net Assets/Liabilities
665 GBP2024-06-30
10,267 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
1,140 GBP2023-07-01 ~ 2024-06-30
1,721 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,582 GBP2024-06-30
1,582 GBP2023-06-30
Other
11,400 GBP2024-06-30
11,400 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,982 GBP2024-06-30
12,982 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
840 GBP2024-06-30
840 GBP2023-06-30
Other
6,231 GBP2024-06-30
5,090 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,071 GBP2024-06-30
5,930 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,141 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,141 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
742 GBP2024-06-30
742 GBP2023-06-30
Other
5,169 GBP2024-06-30
6,310 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,279 GBP2024-06-30
Current, Amounts falling due within one year
20,599 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
4,341 GBP2024-06-30
Current, Amounts falling due within one year
2,802 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
25,620 GBP2024-06-30
Current, Amounts falling due within one year
23,401 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,580 GBP2023-06-30
Non-current, Amounts falling due after one year
2,099 GBP2024-06-30
Bank Borrowings
Current
1,581 GBP2024-06-30
1,580 GBP2023-06-30
Non-current
2,099 GBP2024-06-30
3,676 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