Property, Plant & Equipment
487 GBP2024-06-30
594 GBP2023-06-30
Fixed Assets
487 GBP2024-06-30
594 GBP2023-06-30
Debtors
133,008 GBP2024-06-30
22,337 GBP2023-06-30
Cash at bank and in hand
11,093 GBP2024-06-30
16,234 GBP2023-06-30
Current Assets
144,101 GBP2024-06-30
38,571 GBP2023-06-30
Net Current Assets/Liabilities
10,901 GBP2024-06-30
2,910 GBP2023-06-30
Total Assets Less Current Liabilities
11,388 GBP2024-06-30
3,504 GBP2023-06-30
Net Assets/Liabilities
11,388 GBP2024-06-30
3,504 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
11,288 GBP2024-06-30
3,404 GBP2023-06-30
Equity
11,388 GBP2024-06-30
3,504 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
594 GBP2024-06-30
594 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
594 GBP2024-06-30
594 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
107 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
487 GBP2024-06-30
Trade Debtors/Trade Receivables
133,898 GBP2024-06-30
Other Debtors
22,337 GBP2023-06-30
Prepayments/Accrued Income
-890 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,673 GBP2024-06-30
Taxation/Social Security Payable
12,811 GBP2024-06-30
1,759 GBP2023-06-30
Other Creditors
Amounts falling due within one year
43,015 GBP2024-06-30
30,129 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-06-30
3,773 GBP2023-06-30
Dividends Paid on Shares
390 GBP2023-07-01 ~ 2024-06-30
5,646 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
390 GBP2023-07-01 ~ 2024-06-30