Property, Plant & Equipment
787 GBP2024-06-30
1,050 GBP2023-06-30
Debtors
1,261 GBP2024-06-30
3,259 GBP2023-06-30
Cash at bank and in hand
835 GBP2024-06-30
1,724 GBP2023-06-30
Current Assets
2,096 GBP2024-06-30
4,983 GBP2023-06-30
Creditors
Current
1,513 GBP2024-06-30
2,360 GBP2023-06-30
Net Current Assets/Liabilities
583 GBP2024-06-30
2,623 GBP2023-06-30
Total Assets Less Current Liabilities
1,370 GBP2024-06-30
3,673 GBP2023-06-30
Creditors
Non-current
4,151 GBP2024-06-30
6,149 GBP2023-06-30
Net Assets/Liabilities
-2,781 GBP2024-06-30
-2,476 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-2,783 GBP2024-06-30
-2,478 GBP2023-06-30
Equity
-2,781 GBP2024-06-30
-2,476 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,064 GBP2023-06-30
Furniture and fittings
54,716 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
58,780 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,769 GBP2024-06-30
3,670 GBP2023-06-30
Furniture and fittings
54,224 GBP2024-06-30
54,060 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,993 GBP2024-06-30
57,730 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
295 GBP2024-06-30
394 GBP2023-06-30
Furniture and fittings
492 GBP2024-06-30
656 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,761 GBP2024-06-30
8,259 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
-3,500 GBP2024-06-30
-5,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,261 GBP2024-06-30
3,259 GBP2023-06-30
Trade Creditors/Trade Payables
Current
312 GBP2024-06-30
1,334 GBP2023-06-30
Other Creditors
Current
1,201 GBP2024-06-30
1,026 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,151 GBP2024-06-30
6,149 GBP2023-06-30