Property, Plant & Equipment
2,284 GBP2024-06-30
2,638 GBP2023-06-30
Fixed Assets
2,284 GBP2024-06-30
2,638 GBP2023-06-30
Debtors
7,250 GBP2024-06-30
Cash at bank and in hand
34,873 GBP2024-06-30
5,727 GBP2023-06-30
Current Assets
42,123 GBP2024-06-30
5,727 GBP2023-06-30
Net Current Assets/Liabilities
11,897 GBP2024-06-30
-2,415 GBP2023-06-30
Total Assets Less Current Liabilities
14,181 GBP2024-06-30
223 GBP2023-06-30
Net Assets/Liabilities
14,181 GBP2024-06-30
223 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
14,180 GBP2024-06-30
222 GBP2023-06-30
Equity
14,181 GBP2024-06-30
223 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,634 GBP2024-06-30
2,226 GBP2023-07-01
Tools/Equipment for furniture and fittings
3,583 GBP2024-06-30
3,583 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
6,217 GBP2024-06-30
5,809 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,476 GBP2024-06-30
1,090 GBP2023-07-01
Tools/Equipment for furniture and fittings
2,457 GBP2024-06-30
2,081 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,933 GBP2024-06-30
3,171 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
386 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,158 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,126 GBP2024-06-30
Trade Debtors/Trade Receivables
1,512 GBP2024-06-30
Other Debtors
5,738 GBP2024-06-30
Taxation/Social Security Payable
16,250 GBP2024-06-30
6,020 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
12,675 GBP2024-06-30
674 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,301 GBP2024-06-30
1,448 GBP2023-06-30
Dividends Paid on Shares
35,000 GBP2023-07-01 ~ 2024-06-30
26,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
35,000 GBP2023-07-01 ~ 2024-06-30