Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
12,489 GBP2024-06-30
16,652 GBP2023-06-30
Fixed Assets
22,489 GBP2024-06-30
16,652 GBP2023-06-30
Debtors
Current
15,035 GBP2023-06-30
Cash at bank and in hand
601 GBP2024-06-30
37 GBP2023-06-30
Current Assets
601 GBP2024-06-30
15,072 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-258 GBP2024-06-30
-769 GBP2023-06-30
Net Current Assets/Liabilities
343 GBP2024-06-30
14,303 GBP2023-06-30
Total Assets Less Current Liabilities
22,832 GBP2024-06-30
30,955 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-26,615 GBP2024-06-30
Net Assets/Liabilities
-3,783 GBP2024-06-30
4,279 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
-3,803 GBP2024-06-30
4,259 GBP2023-06-30
Equity
-3,783 GBP2024-06-30
4,279 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,204 GBP2024-06-30
22,204 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,204 GBP2024-06-30
22,204 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,715 GBP2024-06-30
5,552 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,715 GBP2024-06-30
5,552 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,489 GBP2024-06-30
16,652 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
15,035 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
15,035 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
26,615 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.202023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
23,143 GBP2024-06-30
26,676 GBP2023-06-30
Other Remaining Borrowings
Non-current
3,472 GBP2024-06-30
Total Borrowings
Non-current
26,615 GBP2024-06-30
26,676 GBP2023-06-30
Director Remuneration
9,100 GBP2023-07-01 ~ 2024-06-30
9,100 GBP2022-07-01 ~ 2023-06-30