Property, Plant & Equipment
2,119 GBP2024-06-30
2,088 GBP2023-06-30
Fixed Assets
2,119 GBP2024-06-30
2,088 GBP2023-06-30
Debtors
75,264 GBP2024-06-30
6,701 GBP2023-06-30
Cash at bank and in hand
53,072 GBP2024-06-30
82,588 GBP2023-06-30
Current Assets
128,336 GBP2024-06-30
89,289 GBP2023-06-30
Net Current Assets/Liabilities
9,825 GBP2024-06-30
22,191 GBP2023-06-30
Total Assets Less Current Liabilities
11,944 GBP2024-06-30
24,279 GBP2023-06-30
Net Assets/Liabilities
7,577 GBP2024-06-30
17,258 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
7,575 GBP2024-06-30
17,256 GBP2023-06-30
Equity
7,577 GBP2024-06-30
17,258 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
30 GBP2023-07-01 ~ 2024-06-30
Office equipment
33 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,024 GBP2024-06-30
3,024 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,075 GBP2024-06-30
1,075 GBP2023-06-30
Office equipment
2,698 GBP2024-06-30
2,140 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,797 GBP2024-06-30
6,239 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,417 GBP2024-06-30
1,133 GBP2023-06-30
Tools/Equipment for furniture and fittings
937 GBP2024-06-30
878 GBP2023-06-30
Office equipment
2,324 GBP2024-06-30
2,140 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,678 GBP2024-06-30
4,151 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
59 GBP2023-07-01 ~ 2024-06-30
Office equipment
184 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,607 GBP2024-06-30
1,891 GBP2023-06-30
Tools/Equipment for furniture and fittings
138 GBP2024-06-30
197 GBP2023-06-30
Office equipment
374 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
25,748 GBP2024-06-30
4,066 GBP2023-06-30
Other Creditors
Amounts falling due within one year
92,763 GBP2024-06-30
63,032 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,367 GBP2024-06-30
7,021 GBP2023-06-30