Property, Plant & Equipment
55,586 GBP2024-06-30
47,437 GBP2023-06-30
Debtors
Current
13,730 GBP2024-06-30
14,937 GBP2023-06-30
Cash at bank and in hand
79,432 GBP2024-06-30
54,532 GBP2023-06-30
Current Assets
93,162 GBP2024-06-30
69,469 GBP2023-06-30
Net Current Assets/Liabilities
984 GBP2024-06-30
-6,546 GBP2023-06-30
Total Assets Less Current Liabilities
56,570 GBP2024-06-30
40,891 GBP2023-06-30
Net Assets/Liabilities
19,087 GBP2024-06-30
1,400 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113,495 GBP2024-06-30
89,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
113,495 GBP2024-06-30
89,200 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,909 GBP2024-06-30
41,763 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,909 GBP2024-06-30
41,763 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,146 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,146 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
55,586 GBP2024-06-30
47,437 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,996 GBP2024-06-30
Amounts falling due within one year, Current
10,855 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,500 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
13,730 GBP2024-06-30
Amounts falling due within one year, Current
14,937 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
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
Bank Borrowings
Non-current
26,922 GBP2024-06-30
30,057 GBP2023-06-30
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Director Remuneration
11,837 GBP2023-07-01 ~ 2024-06-30
12,687 GBP2022-07-01 ~ 2023-06-30