Property, Plant & Equipment
2,246 GBP2023-06-30
4,139 GBP2022-06-30
Debtors
Current
10,882 GBP2023-06-30
10,416 GBP2022-06-30
Cash at bank and in hand
20,925 GBP2023-06-30
28,722 GBP2022-06-30
Current Assets
31,807 GBP2023-06-30
39,138 GBP2022-06-30
Net Current Assets/Liabilities
4,767 GBP2023-06-30
12,633 GBP2022-06-30
Total Assets Less Current Liabilities
7,013 GBP2023-06-30
16,772 GBP2022-06-30
Net Assets/Liabilities
6,586 GBP2023-06-30
15,986 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
6,576 GBP2023-06-30
15,976 GBP2022-06-30
Equity
6,586 GBP2023-06-30
15,986 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
12,776 GBP2023-06-30
11,195 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,776 GBP2023-06-30
11,195 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,530 GBP2023-06-30
7,056 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,530 GBP2023-06-30
7,056 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,474 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,474 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,246 GBP2023-06-30
4,139 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,856 GBP2023-06-30
10,393 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
26 GBP2023-06-30
23 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
10,882 GBP2023-06-30
10,416 GBP2022-06-30