Property, Plant & Equipment
1,955 GBP2024-06-30
2,450 GBP2023-06-30
Debtors
Current
5,680 GBP2024-06-30
957 GBP2023-06-30
Cash at bank and in hand
6,372 GBP2024-06-30
4,422 GBP2023-06-30
Current Assets
12,052 GBP2024-06-30
5,379 GBP2023-06-30
Net Current Assets/Liabilities
1,417 GBP2024-06-30
1,771 GBP2023-06-30
Total Assets Less Current Liabilities
3,372 GBP2024-06-30
4,221 GBP2023-06-30
Net Assets/Liabilities
3,001 GBP2024-06-30
3,755 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
655 GBP2023-07-01 ~ 2024-06-30
815 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,452 GBP2024-06-30
3,292 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,452 GBP2024-06-30
3,292 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,497 GBP2024-06-30
842 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,497 GBP2024-06-30
842 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
655 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,955 GBP2024-06-30
2,450 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,480 GBP2024-06-30
957 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,680 GBP2024-06-30
957 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
477 GBP2024-06-30
103 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
Other Remaining Borrowings
Current
477 GBP2024-06-30
103 GBP2023-06-30