Property, Plant & Equipment
1,360 GBP2024-06-30
550 GBP2023-06-30
Debtors
Current
2,857 GBP2024-06-30
2,819 GBP2023-06-30
Cash at bank and in hand
1,962 GBP2024-06-30
894 GBP2023-06-30
Current Assets
4,819 GBP2024-06-30
3,713 GBP2023-06-30
Net Current Assets/Liabilities
-413 GBP2024-06-30
2,300 GBP2023-06-30
Total Assets Less Current Liabilities
947 GBP2024-06-30
2,850 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,318 GBP2024-06-30
-2,492 GBP2023-06-30
Net Assets/Liabilities
-629 GBP2024-06-30
254 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
429 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,837 GBP2024-06-30
5,598 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,837 GBP2024-06-30
5,598 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,477 GBP2024-06-30
5,048 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,477 GBP2024-06-30
5,048 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
429 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,360 GBP2024-06-30
550 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,857 GBP2024-06-30
2,819 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,857 GBP2024-06-30
2,819 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,424 GBP2024-06-30
-1,222 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Bank Borrowings
Non-current
1,318 GBP2024-06-30
2,492 GBP2023-06-30
Current
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Other Remaining Borrowings
Current
224 GBP2024-06-30
-2,422 GBP2023-06-30
Total Borrowings
Current
1,424 GBP2024-06-30
-1,222 GBP2023-06-30