Property, Plant & Equipment
1,153 GBP2024-06-30
1,538 GBP2023-06-30
Debtors
Current
22,436 GBP2024-06-30
103,436 GBP2023-06-30
Cash at bank and in hand
30,172 GBP2024-06-30
6,442 GBP2023-06-30
Current Assets
52,608 GBP2024-06-30
109,878 GBP2023-06-30
Net Current Assets/Liabilities
28,013 GBP2024-06-30
39,747 GBP2023-06-30
Total Assets Less Current Liabilities
29,166 GBP2024-06-30
41,285 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,210 GBP2024-06-30
Net Assets/Liabilities
25,956 GBP2024-06-30
34,576 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
25,955 GBP2024-06-30
34,575 GBP2023-06-30
Equity
25,956 GBP2024-06-30
34,576 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,893 GBP2024-06-30
2,893 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,893 GBP2024-06-30
2,893 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,740 GBP2024-06-30
1,355 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,740 GBP2024-06-30
1,355 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
385 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,153 GBP2024-06-30
1,538 GBP2023-06-30
Trade Debtors/Trade Receivables
21,000 GBP2024-06-30
102,000 GBP2023-06-30
Other Debtors
1,436 GBP2024-06-30
1,436 GBP2023-06-30
Accrued Liabilities
7,000 GBP2024-06-30
3,000 GBP2023-06-30
Other Creditors
803 GBP2024-06-30
56,382 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
3,210 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Bank Borrowings
Non-current
3,210 GBP2024-06-30
6,709 GBP2023-06-30
Current
3,499 GBP2024-06-30
3,500 GBP2023-06-30