Property, Plant & Equipment
10,569 GBP2024-06-30
13,985 GBP2023-06-30
Fixed Assets
10,569 GBP2024-06-30
13,985 GBP2023-06-30
Debtors
334,863 GBP2024-06-30
323,850 GBP2023-06-30
Cash at bank and in hand
395,034 GBP2024-06-30
271,359 GBP2023-06-30
Current Assets
729,897 GBP2024-06-30
595,209 GBP2023-06-30
Net Current Assets/Liabilities
337,739 GBP2024-06-30
189,737 GBP2023-06-30
Total Assets Less Current Liabilities
348,308 GBP2024-06-30
203,722 GBP2023-06-30
Net Assets/Liabilities
345,666 GBP2024-06-30
200,226 GBP2023-06-30
Equity
Called up share capital
40 GBP2024-06-30
40 GBP2023-06-30
Share premium
28,964 GBP2024-06-30
28,964 GBP2023-06-30
Retained earnings (accumulated losses)
316,662 GBP2024-06-30
171,222 GBP2023-06-30
Equity
345,666 GBP2024-06-30
200,226 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,369 GBP2024-06-30
19,575 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
23,369 GBP2024-06-30
19,575 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,800 GBP2024-06-30
5,590 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,800 GBP2024-06-30
5,590 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,210 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,210 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,569 GBP2024-06-30
Trade Debtors/Trade Receivables
329,507 GBP2024-06-30
271,303 GBP2023-06-30
Prepayments/Accrued Income
5,356 GBP2024-06-30
52,547 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,601 GBP2024-06-30
16,571 GBP2023-06-30
Taxation/Social Security Payable
239,751 GBP2024-06-30
143,561 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
10,000 GBP2024-06-30
315 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,529 GBP2024-06-30
257 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
132,277 GBP2024-06-30
244,768 GBP2023-06-30