Property, Plant & Equipment
4,183 GBP2024-06-30
4,100 GBP2023-06-30
Fixed Assets
4,183 GBP2024-06-30
4,100 GBP2023-06-30
Debtors
3,299 GBP2024-06-30
7,940 GBP2023-06-30
Cash at bank and in hand
28,128 GBP2024-06-30
23,459 GBP2023-06-30
Current Assets
31,427 GBP2024-06-30
31,399 GBP2023-06-30
Net Current Assets/Liabilities
11,723 GBP2024-06-30
18,881 GBP2023-06-30
Total Assets Less Current Liabilities
15,906 GBP2024-06-30
22,981 GBP2023-06-30
Net Assets/Liabilities
8,344 GBP2024-06-30
21,997 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
8,343 GBP2024-06-30
21,996 GBP2023-06-30
Equity
8,344 GBP2024-06-30
21,997 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
8,126 GBP2024-06-30
6,997 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
8,126 GBP2024-06-30
6,997 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,943 GBP2024-06-30
2,897 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,943 GBP2024-06-30
2,897 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,046 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,183 GBP2024-06-30
Trade Debtors/Trade Receivables
7,940 GBP2023-06-30
Other Debtors
3,038 GBP2024-06-30
Prepayments/Accrued Income
261 GBP2024-06-30
Taxation/Social Security Payable
2,654 GBP2024-06-30
11,309 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,050 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-06-30
Other Creditors
Amounts falling due after one year
6,806 GBP2024-06-30
206 GBP2023-06-30