Property, Plant & Equipment
24,246 GBP2024-06-30
32,329 GBP2023-06-30
Fixed Assets
24,246 GBP2024-06-30
32,329 GBP2023-06-30
Total Inventories
152 GBP2024-06-30
88 GBP2023-06-30
Debtors
54,737 GBP2024-06-30
57,076 GBP2023-06-30
Cash at bank and in hand
14,588 GBP2024-06-30
7,551 GBP2023-06-30
Current Assets
69,477 GBP2024-06-30
64,715 GBP2023-06-30
Net Current Assets/Liabilities
60,193 GBP2024-06-30
57,206 GBP2023-06-30
Total Assets Less Current Liabilities
84,439 GBP2024-06-30
89,535 GBP2023-06-30
Net Assets/Liabilities
31,908 GBP2024-06-30
37,426 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
31,907 GBP2024-06-30
37,425 GBP2023-06-30
Equity
31,908 GBP2024-06-30
37,426 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,490 GBP2024-06-30
3,490 GBP2023-06-30
Furniture and fittings
48,364 GBP2024-06-30
48,364 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,854 GBP2024-06-30
51,854 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,083 GBP2024-06-30
2,947 GBP2023-06-30
Furniture and fittings
24,525 GBP2024-06-30
16,578 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,608 GBP2024-06-30
19,525 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,947 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
407 GBP2024-06-30
543 GBP2023-06-30
Furniture and fittings
23,839 GBP2024-06-30
31,786 GBP2023-06-30
Other Debtors
Amounts falling due within one year
54,737 GBP2024-06-30
57,076 GBP2023-06-30
Debtors
Amounts falling due within one year
54,737 GBP2024-06-30
57,076 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
3,768 GBP2024-06-30
3,768 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,916 GBP2024-06-30
3,141 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-06-30
600 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,000 GBP2024-06-30
31,000 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30