Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,468 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
30,468 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,568 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
28,568 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,900 GBP2023-06-30
Property, Plant & Equipment
1,900 GBP2023-06-30
Debtors
2,637 GBP2024-06-30
4,330 GBP2023-06-30
Cash at bank and in hand
3,576 GBP2023-06-30
Current Assets
2,637 GBP2024-06-30
7,906 GBP2023-06-30
Creditors
Amounts falling due within one year
1,100 GBP2024-06-30
8,138 GBP2023-06-30
Net Current Assets/Liabilities
1,537 GBP2024-06-30
-232 GBP2023-06-30
Total Assets Less Current Liabilities
1,537 GBP2024-06-30
1,668 GBP2023-06-30
Net Assets/Liabilities
1,537 GBP2024-06-30
1,668 GBP2023-06-30
Equity
Called up share capital
3,600 GBP2024-06-30
3,600 GBP2023-06-30
Capital redemption reserve
22,800 GBP2024-06-30
22,800 GBP2023-06-30
Retained earnings (accumulated losses)
-24,863 GBP2024-06-30
-24,732 GBP2023-06-30
Equity
1,537 GBP2024-06-30
1,668 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
30,468 GBP2023-06-30
Property, Plant & Equipment - Disposals
-30,468 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,568 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,568 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
3,536 GBP2023-06-30
Other Debtors
2,637 GBP2024-06-30
794 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,974 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
964 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,100 GBP2024-06-30
1,200 GBP2023-06-30