Property, Plant & Equipment
861 GBP2024-06-30
1,629 GBP2023-06-30
Fixed Assets - Investments
48 GBP2023-06-30
Fixed Assets
861 GBP2024-06-30
1,677 GBP2023-06-30
Debtors
Current
118,908 GBP2024-06-30
79,833 GBP2023-06-30
Cash at bank and in hand
508,223 GBP2024-06-30
584,735 GBP2023-06-30
Current Assets
627,131 GBP2024-06-30
664,568 GBP2023-06-30
Net Current Assets/Liabilities
402,319 GBP2024-06-30
453,518 GBP2023-06-30
Total Assets Less Current Liabilities
403,180 GBP2024-06-30
455,195 GBP2023-06-30
Net Assets/Liabilities
388,830 GBP2024-06-30
430,651 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
386,830 GBP2024-06-30
428,651 GBP2023-06-30
Equity
388,830 GBP2024-06-30
430,651 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,610 GBP2024-06-30
5,295 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,610 GBP2024-06-30
5,295 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,749 GBP2024-06-30
3,666 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,749 GBP2024-06-30
3,666 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
861 GBP2024-06-30
1,629 GBP2023-06-30
Investments in Subsidiaries
48 GBP2023-06-30
Cost valuation
48 GBP2023-06-30
Trade Debtors/Trade Receivables
30,865 GBP2024-06-30
10,446 GBP2023-06-30
Other Debtors
1,582 GBP2024-06-30
952 GBP2023-06-30
Prepayments
86,461 GBP2024-06-30
68,435 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
118,908 GBP2024-06-30
79,833 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
2,000 shares2024-06-30
2,000 shares2023-06-30