Property, Plant & Equipment
762 GBP2024-06-30
602 GBP2023-06-30
Fixed Assets
762 GBP2024-06-30
602 GBP2023-06-30
Cash at bank and in hand
2,763 GBP2024-06-30
742 GBP2023-06-30
Current Assets
2,763 GBP2024-06-30
742 GBP2023-06-30
Net Current Assets/Liabilities
1,131 GBP2024-06-30
-385 GBP2023-06-30
Total Assets Less Current Liabilities
1,893 GBP2024-06-30
217 GBP2023-06-30
Net Assets/Liabilities
1,893 GBP2024-06-30
217 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,793 GBP2024-06-30
117 GBP2023-06-30
Equity
1,893 GBP2024-06-30
217 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,225 GBP2024-06-30
825 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
1,225 GBP2024-06-30
825 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
463 GBP2024-06-30
223 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463 GBP2024-06-30
223 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
240 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
762 GBP2024-06-30
Taxation/Social Security Payable
1,146 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
486 GBP2024-06-30
466 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
661 GBP2023-06-30
Dividends Paid on Shares
4,500 GBP2023-07-01 ~ 2024-06-30
21,500 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
4,500 GBP2023-07-01 ~ 2024-06-30