Property, Plant & Equipment
4,612 GBP2024-06-30
6,029 GBP2023-06-30
Fixed Assets
4,612 GBP2024-06-30
6,029 GBP2023-06-30
Debtors
28,942 GBP2024-06-30
54,529 GBP2023-06-30
Cash at bank and in hand
36,796 GBP2024-06-30
-19,241 GBP2023-06-30
Current Assets
65,738 GBP2024-06-30
35,288 GBP2023-06-30
Net Current Assets/Liabilities
-4,609 GBP2024-06-30
-33,644 GBP2023-06-30
Total Assets Less Current Liabilities
3 GBP2024-06-30
-27,615 GBP2023-06-30
Net Assets/Liabilities
3 GBP2024-06-30
-27,615 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-27,616 GBP2023-06-30
Equity
3 GBP2024-06-30
-27,615 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,246 GBP2024-06-30
7,246 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
7,246 GBP2024-06-30
7,246 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,634 GBP2024-06-30
1,217 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,634 GBP2024-06-30
1,217 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,417 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,417 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,612 GBP2024-06-30
Trade Debtors/Trade Receivables
14,244 GBP2024-06-30
Amounts owed by directors
14,698 GBP2024-06-30
54,489 GBP2023-06-30
Other Debtors
40 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,332 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,872 GBP2024-06-30
Taxation/Social Security Payable
55,416 GBP2024-06-30
56,863 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,059 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,249 GBP2023-06-30
Dividends Paid on Shares
39,448 GBP2023-07-01 ~ 2024-06-30
118,382 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
39,448 GBP2023-07-01 ~ 2024-06-30