Property, Plant & Equipment
676 GBP2024-06-30
505 GBP2023-06-30
Debtors
11,573 GBP2024-06-30
18,563 GBP2023-06-30
Cash at bank and in hand
473 GBP2024-06-30
12,791 GBP2023-06-30
Current Assets
12,046 GBP2024-06-30
31,354 GBP2023-06-30
Net Current Assets/Liabilities
-7,230 GBP2024-06-30
12,951 GBP2023-06-30
Net Assets/Liabilities
-6,554 GBP2024-06-30
13,456 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-7,554 GBP2024-06-30
12,456 GBP2023-06-30
Equity
-6,554 GBP2024-06-30
13,456 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
902 GBP2024-06-30
2,026 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
902 GBP2024-06-30
2,026 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,026 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,026 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
226 GBP2024-06-30
1,521 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226 GBP2024-06-30
1,521 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,026 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,026 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
676 GBP2024-06-30
505 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,427 GBP2024-06-30
18,563 GBP2023-06-30
Other Debtors
Current
4,146 GBP2024-06-30
Debtors
Current
11,573 GBP2024-06-30
18,563 GBP2023-06-30
Trade Creditors/Trade Payables
874 GBP2024-06-30
888 GBP2023-06-30
Taxation/Social Security Payable
281 GBP2024-06-30
6,362 GBP2023-06-30
Other Creditors
18,121 GBP2024-06-30
11,153 GBP2023-06-30