Property, Plant & Equipment
3,737 GBP2023-06-30
2,479 GBP2022-06-30
Debtors
Current
124,190 GBP2023-06-30
139,465 GBP2022-06-30
Cash at bank and in hand
64,555 GBP2023-06-30
44,715 GBP2022-06-30
Current Assets
188,745 GBP2023-06-30
184,180 GBP2022-06-30
Net Current Assets/Liabilities
-207,364 GBP2023-06-30
-179,005 GBP2022-06-30
Total Assets Less Current Liabilities
-203,627 GBP2023-06-30
-176,526 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-23,337 GBP2023-06-30
-33,318 GBP2022-06-30
Net Assets/Liabilities
-226,964 GBP2023-06-30
-209,844 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
157,091 GBP2023-06-30
153,448 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
157,091 GBP2023-06-30
153,448 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
153,354 GBP2023-06-30
150,969 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,354 GBP2023-06-30
150,969 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,385 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,385 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,737 GBP2023-06-30
2,479 GBP2022-06-30
Trade Debtors/Trade Receivables
105,424 GBP2023-06-30
121,349 GBP2022-06-30
Other Debtors
18,766 GBP2023-06-30
18,116 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
124,190 GBP2023-06-30
139,465 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
10,002 GBP2023-06-30
9,995 GBP2022-06-30
Non-current, Amounts falling due after one year
23,337 GBP2023-06-30
33,318 GBP2022-06-30
Bank Borrowings
Non-current
23,337 GBP2023-06-30
33,318 GBP2022-06-30
Current
10,002 GBP2023-06-30
9,995 GBP2022-06-30