Property, Plant & Equipment
46,578 GBP2024-06-30
10,733 GBP2023-06-30
Total Inventories
34,500 GBP2024-06-30
50,500 GBP2023-06-30
Debtors
Current
333,188 GBP2024-06-30
313,430 GBP2023-06-30
Cash at bank and in hand
179,106 GBP2024-06-30
204,415 GBP2023-06-30
Current Assets
546,794 GBP2024-06-30
568,345 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-127,774 GBP2024-06-30
Net Current Assets/Liabilities
419,020 GBP2024-06-30
417,399 GBP2023-06-30
Total Assets Less Current Liabilities
465,598 GBP2024-06-30
428,132 GBP2023-06-30
Net Assets/Liabilities
450,954 GBP2024-06-30
422,649 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
450,854 GBP2024-06-30
422,549 GBP2023-06-30
Equity
450,954 GBP2024-06-30
422,649 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Tools/Equipment for furniture and fittings
7,570 GBP2024-06-30
7,570 GBP2023-06-30
Other
76,113 GBP2024-06-30
25,074 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
84,683 GBP2024-06-30
33,644 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,199 GBP2024-06-30
4,408 GBP2023-06-30
Other
32,906 GBP2024-06-30
18,503 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,105 GBP2024-06-30
22,911 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
791 GBP2023-07-01 ~ 2024-06-30
Other
14,403 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,371 GBP2024-06-30
3,162 GBP2023-06-30
Other
43,207 GBP2024-06-30
6,571 GBP2023-06-30
Other types of inventories not specified separately
34,500 GBP2024-06-30
50,500 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30