Property, Plant & Equipment
39,621 GBP2024-06-30
42,795 GBP2023-06-30
Fixed Assets
39,621 GBP2024-06-30
42,795 GBP2023-06-30
Debtors
79,595 GBP2024-06-30
550 GBP2023-06-30
Cash at bank and in hand
7,544 GBP2024-06-30
119,841 GBP2023-06-30
Current Assets
87,139 GBP2024-06-30
120,391 GBP2023-06-30
Net Current Assets/Liabilities
39,889 GBP2024-06-30
65,707 GBP2023-06-30
Total Assets Less Current Liabilities
79,510 GBP2024-06-30
108,502 GBP2023-06-30
Net Assets/Liabilities
79,510 GBP2024-06-30
108,502 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
79,508 GBP2024-06-30
108,500 GBP2023-06-30
Equity
79,510 GBP2024-06-30
108,502 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,697 GBP2024-06-30
24,697 GBP2023-07-01
Tools/Equipment for furniture and fittings
22,333 GBP2024-06-30
18,333 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
47,030 GBP2024-06-30
43,030 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,409 GBP2024-06-30
235 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,409 GBP2024-06-30
235 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,174 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,174 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,000 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
18,288 GBP2024-06-30
Tools/Equipment for furniture and fittings
21,333 GBP2024-06-30
Amounts owed by group undertakings and participating interests
79,595 GBP2024-06-30
Other Debtors
550 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,856 GBP2024-06-30
156 GBP2023-06-30
Taxation/Social Security Payable
45,395 GBP2024-06-30
54,426 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
102 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-06-30
Dividends Paid on Shares
40,285 GBP2023-07-01 ~ 2024-06-30
9,630 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
40,285 GBP2023-07-01 ~ 2024-06-30