Property, Plant & Equipment
4,866 GBP2024-06-30
6,959 GBP2023-06-30
Fixed Assets
4,866 GBP2024-06-30
6,959 GBP2023-06-30
Debtors
11,847 GBP2024-06-30
13,380 GBP2023-06-30
Cash at bank and in hand
7,527 GBP2024-06-30
Current Assets
19,374 GBP2024-06-30
13,380 GBP2023-06-30
Net Current Assets/Liabilities
14,444 GBP2024-06-30
12,188 GBP2023-06-30
Total Assets Less Current Liabilities
19,310 GBP2024-06-30
19,147 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
19,310 GBP2024-06-30
19,147 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
19,210 GBP2024-06-30
19,047 GBP2023-06-30
Equity
19,310 GBP2024-06-30
19,147 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,984 GBP2024-06-30
5,984 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,700 GBP2024-06-30
1,700 GBP2023-06-30
Office equipment
1,368 GBP2024-06-30
1,368 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,052 GBP2024-06-30
9,052 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,992 GBP2024-06-30
1,496 GBP2023-06-30
Tools/Equipment for furniture and fittings
510 GBP2024-06-30
255 GBP2023-06-30
Office equipment
684 GBP2024-06-30
342 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,186 GBP2024-06-30
2,093 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,496 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
255 GBP2023-07-01 ~ 2024-06-30
Office equipment
342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,093 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,992 GBP2024-06-30
4,488 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,190 GBP2024-06-30
1,445 GBP2023-06-30
Office equipment
684 GBP2024-06-30
1,026 GBP2023-06-30
Trade Debtors/Trade Receivables
11,847 GBP2024-06-30
13,380 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,930 GBP2024-06-30
1,192 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30