Property, Plant & Equipment
5,011 GBP2024-06-30
3,770 GBP2023-06-30
Fixed Assets
5,011 GBP2024-06-30
3,770 GBP2023-06-30
Cash at bank and in hand
103,495 GBP2024-06-30
83,372 GBP2023-06-30
Current Assets
103,495 GBP2024-06-30
83,372 GBP2023-06-30
Net Current Assets/Liabilities
82,732 GBP2024-06-30
69,633 GBP2023-06-30
Total Assets Less Current Liabilities
87,743 GBP2024-06-30
73,403 GBP2023-06-30
Net Assets/Liabilities
64,643 GBP2024-06-30
43,576 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
64,543 GBP2024-06-30
43,476 GBP2023-06-30
Equity
64,643 GBP2024-06-30
43,576 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,227 GBP2024-06-30
4,283 GBP2023-07-01
Tools/Equipment for furniture and fittings
1,291 GBP2024-06-30
1,291 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
8,518 GBP2024-06-30
5,574 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,733 GBP2024-06-30
1,288 GBP2023-07-01
Tools/Equipment for furniture and fittings
774 GBP2024-06-30
516 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,507 GBP2024-06-30
1,804 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,445 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,703 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,494 GBP2024-06-30
2,995 GBP2023-06-30
Tools/Equipment for furniture and fittings
517 GBP2024-06-30
775 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,412 GBP2024-06-30
Other Taxation & Social Security Payable
2,971 GBP2023-06-30
Other Creditors
Amounts falling due within one year
50 GBP2024-06-30
3,467 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,301 GBP2024-06-30
7,301 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,100 GBP2024-06-30
29,827 GBP2023-06-30