Property, Plant & Equipment
11,174 GBP2024-12-31
14,341 GBP2024-06-30
Fixed Assets
11,174 GBP2024-12-31
14,341 GBP2024-06-30
Debtors
169,244 GBP2024-12-31
108,818 GBP2024-06-30
Cash at bank and in hand
8,119 GBP2024-12-31
37,559 GBP2024-06-30
Current Assets
177,363 GBP2024-12-31
146,377 GBP2024-06-30
Net Current Assets/Liabilities
144,482 GBP2024-12-31
115,373 GBP2024-06-30
Total Assets Less Current Liabilities
155,656 GBP2024-12-31
129,714 GBP2024-06-30
Net Assets/Liabilities
152,856 GBP2024-12-31
126,204 GBP2024-06-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-06-30
Retained earnings (accumulated losses)
152,855 GBP2024-12-31
126,203 GBP2024-06-30
Equity
152,856 GBP2024-12-31
126,204 GBP2024-06-30
Average Number of Employees
162024-07-01 ~ 2024-12-31
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,429 GBP2024-12-31
59,429 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
59,429 GBP2024-12-31
59,429 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,255 GBP2024-12-31
45,088 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,255 GBP2024-12-31
45,088 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,167 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,167 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,174 GBP2024-12-31
Trade Debtors/Trade Receivables
12,495 GBP2024-12-31
43,674 GBP2024-06-30
Amounts owed by group undertakings and participating interests
142,757 GBP2024-12-31
58,505 GBP2024-06-30
Amount of corporation tax that is recoverable
1,973 GBP2024-12-31
1,973 GBP2024-06-30
Amounts owed by directors
8,908 GBP2024-12-31
1,446 GBP2024-06-30
Other Debtors
671 GBP2024-12-31
970 GBP2024-06-30
Prepayments/Accrued Income
2,440 GBP2024-12-31
2,250 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
105 GBP2024-12-31
3,693 GBP2024-06-30
Taxation/Social Security Payable
25,111 GBP2024-12-31
16,606 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,036 GBP2024-12-31
3,398 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,629 GBP2024-12-31
7,307 GBP2024-06-30