Property, Plant & Equipment
4,744 GBP2024-06-30
5,029 GBP2023-06-30
Debtors
Current
52,941 GBP2024-06-30
36,334 GBP2023-06-30
Cash at bank and in hand
26,919 GBP2024-06-30
10,653 GBP2023-06-30
Current Assets
79,860 GBP2024-06-30
46,987 GBP2023-06-30
Net Current Assets/Liabilities
29,514 GBP2024-06-30
10,568 GBP2023-06-30
Total Assets Less Current Liabilities
34,258 GBP2024-06-30
15,597 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,750 GBP2024-06-30
-13,750 GBP2023-06-30
Net Assets/Liabilities
24,322 GBP2024-06-30
590 GBP2023-06-30
Equity
Called up share capital
202 GBP2024-06-30
202 GBP2023-06-30
Retained earnings (accumulated losses)
24,120 GBP2024-06-30
388 GBP2023-06-30
Equity
24,322 GBP2024-06-30
590 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,988 GBP2024-06-30
7,456 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,988 GBP2024-06-30
7,456 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,244 GBP2024-06-30
2,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,244 GBP2024-06-30
2,427 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
837 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,744 GBP2024-06-30
5,029 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,090 GBP2024-06-30
10,219 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,851 GBP2024-06-30
26,115 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
52,941 GBP2024-06-30
36,334 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Trade Creditors/Trade Payables
2,075 GBP2024-06-30
Amounts Owed to Related Parties
16,605 GBP2024-06-30
18,016 GBP2023-06-30
Taxation/Social Security Payable
299 GBP2024-06-30
Other Creditors
26,367 GBP2024-06-30
13,403 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
8,750 GBP2024-06-30
13,750 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
200 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Number of Shares Issued (Fully Paid)
202 shares2024-06-30
202 shares2023-06-30
Nominal value of allotted share capital
202 GBP2023-07-01 ~ 2024-06-30
202 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
8,750 GBP2024-06-30
13,750 GBP2023-06-30
Current
5,000 GBP2024-06-30
5,000 GBP2023-06-30