Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,792 GBP2024-06-30
4,312 GBP2023-06-30
Debtors
Current
71,719 GBP2024-06-30
63,985 GBP2023-06-30
Cash at bank and in hand
267,352 GBP2024-06-30
325,977 GBP2023-06-30
Current Assets
339,071 GBP2024-06-30
389,962 GBP2023-06-30
Net Current Assets/Liabilities
233,632 GBP2024-06-30
272,600 GBP2023-06-30
Total Assets Less Current Liabilities
238,424 GBP2024-06-30
276,912 GBP2023-06-30
Net Assets/Liabilities
228,992 GBP2024-06-30
258,387 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,768 GBP2024-06-30
8,691 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,768 GBP2024-06-30
8,691 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,976 GBP2024-06-30
4,379 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,976 GBP2024-06-30
4,379 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,597 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,597 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,792 GBP2024-06-30
4,312 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,429 GBP2024-06-30
Current, Amounts falling due within one year
53,124 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2024-06-30
Current, Amounts falling due within one year
10,861 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
71,719 GBP2024-06-30
Current, Amounts falling due within one year
63,985 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,401 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
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
9,432 GBP2024-06-30
18,525 GBP2023-06-30
Current
9,893 GBP2024-06-30
10,401 GBP2023-06-30