Property, Plant & Equipment
1,250 GBP2023-06-30
216 GBP2022-06-30
Debtors
Current
93,370 GBP2023-06-30
61,438 GBP2022-06-30
Cash at bank and in hand
89,503 GBP2023-06-30
59,349 GBP2022-06-30
Current Assets
182,873 GBP2023-06-30
120,787 GBP2022-06-30
Net Current Assets/Liabilities
169,058 GBP2023-06-30
112,208 GBP2022-06-30
Net Assets/Liabilities
170,308 GBP2023-06-30
112,424 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,892 GBP2023-06-30
4,805 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,892 GBP2023-06-30
4,805 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,788 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,788 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,642 GBP2023-06-30
4,589 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,642 GBP2023-06-30
4,589 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
841 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,788 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,788 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,250 GBP2023-06-30
216 GBP2022-06-30
Other Debtors
93,370 GBP2023-06-30
61,438 GBP2022-06-30
Taxation/Social Security Payable
13,815 GBP2023-06-30
3,455 GBP2022-06-30
Other Creditors
5,124 GBP2022-06-30