Property, Plant & Equipment
500 GBP2024-06-30
800 GBP2023-06-30
Debtors
Current
11,610 GBP2024-06-30
20,915 GBP2023-06-30
Cash at bank and in hand
150,392 GBP2024-06-30
121,328 GBP2023-06-30
Current Assets
162,002 GBP2024-06-30
142,243 GBP2023-06-30
Net Current Assets/Liabilities
138,863 GBP2024-06-30
116,641 GBP2023-06-30
Total Assets Less Current Liabilities
139,363 GBP2024-06-30
117,441 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-12,269 GBP2024-06-30
-21,842 GBP2023-06-30
Net Assets/Liabilities
126,999 GBP2024-06-30
95,447 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
300 GBP2023-07-01 ~ 2024-06-30
480 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,919 GBP2024-06-30
5,919 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,919 GBP2024-06-30
5,919 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,419 GBP2024-06-30
5,119 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,419 GBP2024-06-30
5,119 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
500 GBP2024-06-30
800 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,610 GBP2024-06-30
20,915 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
11,610 GBP2024-06-30
20,915 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
12,074 GBP2024-06-30
11,872 GBP2023-06-30
Non-current, Amounts falling due after one year
12,269 GBP2024-06-30
21,842 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
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
12,269 GBP2024-06-30
21,842 GBP2023-06-30
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other Remaining Borrowings
Current
2,074 GBP2024-06-30
1,872 GBP2023-06-30
Total Borrowings
Current
12,074 GBP2024-06-30
11,872 GBP2023-06-30