Property, Plant & Equipment
222 GBP2024-06-30
1,814 GBP2023-06-30
Fixed Assets
222 GBP2024-06-30
1,814 GBP2023-06-30
Total Inventories
7,612 GBP2024-06-30
7,612 GBP2023-06-30
Debtors
132,713 GBP2024-06-30
75,403 GBP2023-06-30
Cash at bank and in hand
6,055 GBP2024-06-30
503 GBP2023-06-30
Current Assets
146,380 GBP2024-06-30
83,518 GBP2023-06-30
Net Current Assets/Liabilities
1,423 GBP2024-06-30
2,076 GBP2023-06-30
Total Assets Less Current Liabilities
1,645 GBP2024-06-30
3,890 GBP2023-06-30
Net Assets/Liabilities
1,645 GBP2024-06-30
3,890 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,643 GBP2024-06-30
3,888 GBP2023-06-30
Equity
1,645 GBP2024-06-30
3,890 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-06-30
15,000 GBP2023-07-01
Intangible Assets - Gross Cost
15,000 GBP2024-06-30
15,000 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-06-30
15,000 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-06-30
15,000 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,369 GBP2024-06-30
13,036 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
13,369 GBP2024-06-30
13,036 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,147 GBP2024-06-30
11,222 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,147 GBP2024-06-30
11,222 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,925 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,925 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
222 GBP2024-06-30
Value of work in progress
6,024 GBP2024-06-30
6,024 GBP2023-06-30
Finished Goods/Goods for Resale
1,588 GBP2024-06-30
1,588 GBP2023-06-30
Trade Debtors/Trade Receivables
87,223 GBP2024-06-30
75,403 GBP2023-06-30
Other Debtors
45,490 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,333 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,259 GBP2024-06-30
22,893 GBP2023-06-30
Taxation/Social Security Payable
96,914 GBP2024-06-30
46,987 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
19 GBP2024-06-30
464 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,765 GBP2024-06-30
3,765 GBP2023-06-30
Dividends Paid on Shares
65,000 GBP2023-07-01 ~ 2024-06-30
19,500 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
65,000 GBP2023-07-01 ~ 2024-06-30