Average Number of Employees
02022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,810 GBP2023-06-30
32,650 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,897 GBP2023-06-30
11,612 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,285 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,913 GBP2023-06-30
21,038 GBP2022-06-30
Property, Plant & Equipment
23,913 GBP2023-06-30
21,038 GBP2022-06-30
Debtors
4,350 GBP2023-06-30
2,978 GBP2022-06-30
Cash at bank and in hand
60,563 GBP2023-06-30
17,574 GBP2022-06-30
Current Assets
64,913 GBP2023-06-30
20,552 GBP2022-06-30
Creditors
Amounts falling due within one year
25,978 GBP2023-06-30
6,548 GBP2022-06-30
Net Current Assets/Liabilities
38,935 GBP2023-06-30
14,004 GBP2022-06-30
Total Assets Less Current Liabilities
62,848 GBP2023-06-30
35,042 GBP2022-06-30
Net Assets/Liabilities
62,848 GBP2023-06-30
35,042 GBP2022-06-30
Wages/Salaries
49,350 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
47,810 GBP2023-06-30
32,650 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,897 GBP2023-06-30
11,612 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,285 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
2,590 GBP2023-06-30
2,940 GBP2022-06-30
Prepayments/Accrued Income
1,344 GBP2023-06-30
38 GBP2022-06-30
Other Debtors
416 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,810 GBP2023-06-30
3,964 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,169 GBP2023-06-30
2,169 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
416 GBP2022-06-30
Other Creditors
Amounts falling due within one year
9,999 GBP2023-06-30
-1 GBP2022-06-30