Property, Plant & Equipment
43,965 GBP2024-06-30
6,917 GBP2023-06-30
Total Inventories
1,010 GBP2024-06-30
Debtors
Current
5,605 GBP2024-06-30
1,575 GBP2023-06-30
Cash at bank and in hand
1,144 GBP2024-06-30
331 GBP2023-06-30
Current Assets
7,759 GBP2024-06-30
1,906 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-103,888 GBP2024-06-30
-10,608 GBP2023-06-30
Net Current Assets/Liabilities
-89,471 GBP2024-06-30
-8,702 GBP2023-06-30
Total Assets Less Current Liabilities
-45,506 GBP2024-06-30
-1,785 GBP2023-06-30
Net Assets/Liabilities
-47,976 GBP2024-06-30
-2,385 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,444 GBP2024-06-30
9,223 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,694 GBP2024-06-30
9,223 GBP2023-06-30
Motor vehicles
250 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,666 GBP2024-06-30
2,306 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,729 GBP2024-06-30
2,306 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,360 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
63 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,423 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,778 GBP2024-06-30
6,917 GBP2023-06-30
Motor vehicles
187 GBP2024-06-30
Other types of inventories not specified separately
1,010 GBP2024-06-30
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
1 shares2023-06-30