Property, Plant & Equipment
1,297 GBP2024-06-30
Debtors
Current
39,717 GBP2024-06-30
21,579 GBP2023-06-30
Cash at bank and in hand
505 GBP2024-06-30
194 GBP2023-06-30
Current Assets
40,222 GBP2024-06-30
21,773 GBP2023-06-30
Net Current Assets/Liabilities
-795 GBP2024-06-30
136 GBP2023-06-30
Total Assets Less Current Liabilities
502 GBP2024-06-30
136 GBP2023-06-30
Net Assets/Liabilities
255 GBP2024-06-30
136 GBP2023-06-30
Equity
Called up share capital
125 GBP2024-06-30
125 GBP2023-06-30
Retained earnings (accumulated losses)
130 GBP2024-06-30
11 GBP2023-06-30
Equity
255 GBP2024-06-30
136 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
11,300 GBP2024-06-30
11,300 GBP2023-06-30
Intangible Assets - Gross Cost
11,300 GBP2024-06-30
11,300 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,300 GBP2024-06-30
11,300 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,300 GBP2024-06-30
11,300 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,569 GBP2024-06-30
1,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,569 GBP2024-06-30
1,250 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,272 GBP2024-06-30
1,250 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,272 GBP2024-06-30
1,250 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,297 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
890 GBP2024-06-30
Current, Amounts falling due within one year
9,663 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
37,556 GBP2024-06-30
Current, Amounts falling due within one year
11,916 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
39,717 GBP2024-06-30
Current, Amounts falling due within one year
21,579 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
763 GBP2023-06-30
Bank Overdrafts
Current
7,215 GBP2024-06-30
763 GBP2023-06-30