Property, Plant & Equipment
6,661 GBP2024-06-30
11,976 GBP2023-06-30
Fixed Assets
6,661 GBP2024-06-30
11,976 GBP2023-06-30
Debtors
137,401 GBP2024-06-30
414,297 GBP2023-06-30
Cash at bank and in hand
60,163 GBP2024-06-30
119,189 GBP2023-06-30
Current Assets
197,564 GBP2024-06-30
533,486 GBP2023-06-30
Net Current Assets/Liabilities
155,953 GBP2024-06-30
160,153 GBP2023-06-30
Total Assets Less Current Liabilities
162,614 GBP2024-06-30
172,129 GBP2023-06-30
Net Assets/Liabilities
158,793 GBP2024-06-30
141,692 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
158,693 GBP2024-06-30
141,592 GBP2023-06-30
Equity
158,793 GBP2024-06-30
141,692 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,489 GBP2024-06-30
31,489 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,489 GBP2024-06-30
31,489 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,811 GBP2024-06-30
19,513 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,828 GBP2024-06-30
19,513 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,298 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
17 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
5,678 GBP2024-06-30
11,976 GBP2023-06-30
Tools/Equipment for furniture and fittings
983 GBP2024-06-30
Trade Debtors/Trade Receivables
137,401 GBP2024-06-30
414,297 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,415 GBP2024-06-30
7,967 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,452 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,011 GBP2024-06-30
3,481 GBP2023-06-30
Other Creditors
Amounts falling due within one year
26,185 GBP2024-06-30
357,433 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,821 GBP2024-06-30
30,437 GBP2023-06-30