Property, Plant & Equipment
8,657 GBP2024-03-31
7,379 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-06-30
Fixed Assets
8,658 GBP2024-03-31
7,380 GBP2023-06-30
Debtors
Current
48,631 GBP2024-03-31
48,243 GBP2023-06-30
Cash at bank and in hand
11,435 GBP2024-03-31
41,114 GBP2023-06-30
Current Assets
60,066 GBP2024-03-31
89,357 GBP2023-06-30
Net Current Assets/Liabilities
-6,385 GBP2024-03-31
23,503 GBP2023-06-30
Total Assets Less Current Liabilities
2,273 GBP2024-03-31
30,883 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2024-03-31
-10,417 GBP2023-06-30
Net Assets/Liabilities
-5,618 GBP2024-03-31
18,621 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-06-30
Retained earnings (accumulated losses)
-5,619 GBP2024-03-31
18,620 GBP2023-06-30
Equity
-5,618 GBP2024-03-31
18,621 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-03-31
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,495 GBP2024-03-31
14,394 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,495 GBP2024-03-31
14,394 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,838 GBP2024-03-31
7,015 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,838 GBP2024-03-31
7,015 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,823 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,823 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,657 GBP2024-03-31
7,379 GBP2023-06-30
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-06-30
Cost valuation
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,820 GBP2024-03-31
40,317 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,515 GBP2024-03-31
5,589 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
48,631 GBP2024-03-31
48,243 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
6,667 GBP2024-03-31
10,417 GBP2023-06-30
Bank Borrowings
Non-current
6,667 GBP2024-03-31
10,417 GBP2023-06-30
Current
5,000 GBP2024-03-31
5,000 GBP2023-06-30