Property, Plant & Equipment
144 GBP2024-06-29
411 GBP2023-06-29
Debtors
Current
269,161 GBP2024-06-29
17,424 GBP2023-06-29
Cash at bank and in hand
78,307 GBP2024-06-29
452,368 GBP2023-06-29
Current Assets
347,468 GBP2024-06-29
469,792 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-14,103 GBP2024-06-29
-4,550 GBP2023-06-29
Net Current Assets/Liabilities
333,365 GBP2024-06-29
465,242 GBP2023-06-29
Total Assets Less Current Liabilities
333,509 GBP2024-06-29
465,653 GBP2023-06-29
Net Assets/Liabilities
320,676 GBP2024-06-29
442,631 GBP2023-06-29
Average Number of Employees
72023-06-30 ~ 2024-06-29
42022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,097 GBP2024-06-29
2,289 GBP2023-06-29
Other
1,958 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
2,097 GBP2024-06-29
4,247 GBP2023-06-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-342 GBP2023-06-30 ~ 2024-06-29
Other
-1,958 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Disposals
-2,300 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,953 GBP2024-06-29
1,878 GBP2023-06-29
Other
1,958 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,953 GBP2024-06-29
3,836 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
417 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-342 GBP2023-06-30 ~ 2024-06-29
Other
-1,958 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,300 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
144 GBP2024-06-29
411 GBP2023-06-29
Par Value of Share
Class 1 ordinary share
12023-06-30 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-06-29
300 shares2023-06-29