Property, Plant & Equipment
22,512 GBP2024-06-30
36,828 GBP2023-06-30
Total Inventories
350 GBP2024-06-30
300 GBP2023-06-30
Debtors
Current
126,767 GBP2024-06-30
56,804 GBP2023-06-30
Cash at bank and in hand
116,211 GBP2024-06-30
237,127 GBP2023-06-30
Current Assets
243,328 GBP2024-06-30
294,231 GBP2023-06-30
Net Current Assets/Liabilities
224,991 GBP2024-06-30
250,710 GBP2023-06-30
Total Assets Less Current Liabilities
247,503 GBP2024-06-30
287,538 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-75,764 GBP2024-06-30
-83,428 GBP2023-06-30
Net Assets/Liabilities
167,439 GBP2024-06-30
197,110 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,480 GBP2024-06-30
1,480 GBP2023-06-30
Other
48,829 GBP2024-06-30
59,829 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,309 GBP2024-06-30
61,309 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-15,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-15,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,480 GBP2024-06-30
1,480 GBP2023-06-30
Other
26,317 GBP2024-06-30
23,001 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,797 GBP2024-06-30
24,481 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
22,512 GBP2024-06-30
36,828 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,000 GBP2024-06-30
56,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
126,767 GBP2024-06-30
56,804 GBP2023-06-30