Property, Plant & Equipment
62,659 GBP2023-06-30
Debtors
Current
151,305 GBP2024-03-31
490,313 GBP2023-06-30
Cash at bank and in hand
181,245 GBP2024-03-31
19,241 GBP2023-06-30
Current Assets
332,550 GBP2024-03-31
509,554 GBP2023-06-30
Net Current Assets/Liabilities
-693,779 GBP2024-03-31
-955,978 GBP2023-06-30
Total Assets Less Current Liabilities
-693,779 GBP2024-03-31
-893,319 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,262 GBP2023-06-30
Net Assets/Liabilities
-693,779 GBP2024-03-31
-912,581 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-03-31
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
77,763 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
77,763 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-77,763 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-77,763 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,104 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,104 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,344 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,344 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-24,448 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,448 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
62,659 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,960 GBP2024-03-31
Amounts falling due within one year, Current
194,140 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
139,558 GBP2024-03-31
Amounts falling due within one year, Current
292,497 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
151,305 GBP2024-03-31
Amounts falling due within one year, Current
490,313 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
23,932 GBP2024-03-31
Non-current, Amounts falling due after one year
19,262 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-06-30