Property, Plant & Equipment
11,730 GBP2024-06-30
8,392 GBP2023-06-30
Fixed Assets
11,730 GBP2024-06-30
8,392 GBP2023-06-30
Total Inventories
48,262 GBP2024-06-30
26,773 GBP2023-06-30
Debtors
109,829 GBP2024-06-30
42,574 GBP2023-06-30
Cash at bank and in hand
11,873 GBP2023-06-30
Current Assets
158,091 GBP2024-06-30
81,220 GBP2023-06-30
Net Current Assets/Liabilities
26,957 GBP2024-06-30
-13,844 GBP2023-06-30
Total Assets Less Current Liabilities
38,687 GBP2024-06-30
-5,452 GBP2023-06-30
Net Assets/Liabilities
-6,747 GBP2024-06-30
-27,793 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-6,847 GBP2024-06-30
-27,893 GBP2023-06-30
Equity
-6,747 GBP2024-06-30
-27,793 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,280 GBP2024-06-30
21,000 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
26,280 GBP2024-06-30
21,000 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,550 GBP2024-06-30
12,608 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,550 GBP2024-06-30
12,608 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,942 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,942 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,730 GBP2024-06-30
Value of work in progress
48,262 GBP2024-06-30
26,773 GBP2023-06-30
Trade Debtors/Trade Receivables
108,673 GBP2024-06-30
42,574 GBP2023-06-30
Amounts owed by directors
1,156 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,599 GBP2024-06-30
28,156 GBP2023-06-30
Taxation/Social Security Payable
82,535 GBP2024-06-30
63,658 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
3,250 GBP2023-06-30
Dividends Paid on Shares
21,000 GBP2023-07-01 ~ 2024-06-30
31,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
21,000 GBP2023-07-01 ~ 2024-06-30