Property, Plant & Equipment
220 GBP2023-06-30
171 GBP2022-06-30
Total Inventories
1,800 GBP2022-06-30
Debtors
Current
5,788 GBP2023-06-30
9,556 GBP2022-06-30
Cash at bank and in hand
3 GBP2023-06-30
3 GBP2022-06-30
Current Assets
5,791 GBP2023-06-30
11,359 GBP2022-06-30
Net Current Assets/Liabilities
-7,372 GBP2023-06-30
-60 GBP2022-06-30
Total Assets Less Current Liabilities
-7,152 GBP2023-06-30
111 GBP2022-06-30
Net Assets/Liabilities
-7,185 GBP2023-06-30
78 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
-7,195 GBP2023-06-30
68 GBP2022-06-30
Equity
-7,185 GBP2023-06-30
78 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,203 GBP2023-06-30
3,919 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,203 GBP2023-06-30
3,919 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,983 GBP2023-06-30
3,748 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,983 GBP2023-06-30
3,748 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
235 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
220 GBP2023-06-30
171 GBP2022-06-30
Other types of inventories not specified separately
1,800 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
968 GBP2023-06-30
537 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
4,820 GBP2023-06-30
9,019 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
5,788 GBP2023-06-30
9,556 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
7,731 GBP2023-06-30
5,296 GBP2022-06-30
Bank Overdrafts
Current
7,731 GBP2023-06-30
5,296 GBP2022-06-30