Property, Plant & Equipment
17,807 GBP2024-06-30
17,613 GBP2023-06-30
Fixed Assets
17,807 GBP2024-06-30
17,613 GBP2023-06-30
Debtors
11,219 GBP2024-06-30
1,000 GBP2023-06-30
Cash at bank and in hand
9,202 GBP2024-06-30
29,237 GBP2023-06-30
Current Assets
20,421 GBP2024-06-30
30,237 GBP2023-06-30
Net Current Assets/Liabilities
15,946 GBP2024-06-30
22,374 GBP2023-06-30
Total Assets Less Current Liabilities
33,753 GBP2024-06-30
39,987 GBP2023-06-30
Net Assets/Liabilities
23,132 GBP2024-06-30
27,074 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
23,131 GBP2024-06-30
27,073 GBP2023-06-30
Equity
23,132 GBP2024-06-30
27,074 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
10,062 GBP2024-06-30
7,647 GBP2023-06-30
Furniture and fittings
23,982 GBP2024-06-30
22,946 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,044 GBP2024-06-30
30,593 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,129 GBP2024-06-30
3,896 GBP2023-06-30
Furniture and fittings
11,108 GBP2024-06-30
9,084 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,237 GBP2024-06-30
12,980 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,233 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,024 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,933 GBP2024-06-30
3,751 GBP2023-06-30
Furniture and fittings
12,874 GBP2024-06-30
13,862 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
9,969 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,250 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
Amounts falling due within one year
11,219 GBP2024-06-30
1,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,475 GBP2024-06-30
5,363 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30