Property, Plant & Equipment
2,732 GBP2024-06-30
3,524 GBP2023-06-30
Debtors
Current
153,410 GBP2024-06-30
322,818 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-327,405 GBP2024-06-30
327,405 GBP2024-06-30
-336,915 GBP2023-06-30
Net Current Assets/Liabilities
-173,995 GBP2024-06-30
-14,097 GBP2023-06-30
Total Assets Less Current Liabilities
-171,263 GBP2024-06-30
-10,573 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-55,328 GBP2024-06-30
Net Assets/Liabilities
-226,591 GBP2024-06-30
-32,788 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
145,472 GBP2024-06-30
144,723 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
145,472 GBP2024-06-30
144,723 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
142,740 GBP2024-06-30
141,199 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,740 GBP2024-06-30
141,199 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,732 GBP2024-06-30
3,524 GBP2023-06-30
Trade Debtors/Trade Receivables
23,411 GBP2024-06-30
197,648 GBP2023-06-30
Other Debtors
129,999 GBP2024-06-30
125,170 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
153,410 GBP2024-06-30
322,818 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
129,162 GBP2024-06-30
Trade Creditors/Trade Payables
60,458 GBP2024-06-30
Taxation/Social Security Payable
10,898 GBP2024-06-30
Other Creditors
126,887 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
55,328 GBP2024-06-30
Bank Borrowings
Current
10,268 GBP2024-06-30
Bank Overdrafts
Current
92,537 GBP2024-06-30
Other Remaining Borrowings
Current
26,357 GBP2024-06-30
Total Borrowings
Current
129,162 GBP2024-06-30
Bank Borrowings
Non-current
9,639 GBP2024-06-30
Other Remaining Borrowings
Non-current
45,689 GBP2024-06-30
Total Borrowings
Non-current
55,328 GBP2024-06-30