Property, Plant & Equipment
1,562 GBP2024-06-30
1,142 GBP2023-06-30
Debtors
Current
2,058 GBP2024-06-30
5,549 GBP2023-06-30
Cash at bank and in hand
5,961 GBP2024-06-30
1,531 GBP2023-06-30
Current Assets
8,019 GBP2024-06-30
7,080 GBP2023-06-30
Net Current Assets/Liabilities
378 GBP2024-06-30
-4,811 GBP2023-06-30
Net Assets/Liabilities
1,940 GBP2024-06-30
-3,669 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,840 GBP2024-06-30
-3,769 GBP2023-06-30
Equity
1,940 GBP2024-06-30
-3,669 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,136 GBP2024-06-30
20,137 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,136 GBP2024-06-30
20,137 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,574 GBP2024-06-30
18,995 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,574 GBP2024-06-30
18,995 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
579 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,562 GBP2024-06-30
1,142 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
932 GBP2024-06-30
4,558 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
707 GBP2024-06-30
526 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,058 GBP2024-06-30
5,549 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,593 GBP2024-06-30
6,514 GBP2023-06-30
Other Remaining Borrowings
Current
5,593 GBP2024-06-30
6,514 GBP2023-06-30