Property, Plant & Equipment
7,683 GBP2024-06-30
9,039 GBP2023-06-30
Debtors
1,566 GBP2024-06-30
1,800 GBP2023-06-30
Cash at bank and in hand
2,343 GBP2024-06-30
52,318 GBP2023-06-30
Current Assets
3,909 GBP2024-06-30
54,118 GBP2023-06-30
Creditors
Amounts falling due within one year
32,481 GBP2024-06-30
49,473 GBP2023-06-30
Net Current Assets/Liabilities
-28,572 GBP2024-06-30
4,645 GBP2023-06-30
Net Assets/Liabilities
20,889 GBP2024-06-30
13,684 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-20,989 GBP2024-06-30
13,584 GBP2023-06-30
Equity
20,889 GBP2024-06-30
13,684 GBP2023-06-30
Average number of employees in administration and support functions
1.002023-07-01 ~ 2024-06-30
1.002022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,810 GBP2024-06-30
18,810 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,801 GBP2024-06-30
51,801 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,065 GBP2024-06-30
14,404 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,118 GBP2024-06-30
42,762 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,745 GBP2024-06-30
4,406 GBP2023-06-30
Debtors
Amounts falling due within one year
1,566 GBP2024-06-30
1,800 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,236 GBP2024-06-30
14,961 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,462 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
922 GBP2024-06-30
1,013 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,862 GBP2024-06-30
28,052 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2024-06-30
1,375 GBP2023-06-30