Property, Plant & Equipment
785 GBP2023-06-30
1,046 GBP2022-06-30
Debtors
Current
5,287 GBP2023-06-30
7,244 GBP2022-06-30
Cash at bank and in hand
827 GBP2023-06-30
5,844 GBP2022-06-30
Current Assets
6,114 GBP2023-06-30
13,088 GBP2022-06-30
Net Current Assets/Liabilities
1,950 GBP2023-06-30
7,900 GBP2022-06-30
Total Assets Less Current Liabilities
2,735 GBP2023-06-30
8,946 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-6,911 GBP2023-06-30
-8,249 GBP2022-06-30
Net Assets/Liabilities
-4,176 GBP2023-06-30
496 GBP2022-06-30
Equity
Called up share capital
6 GBP2023-06-30
6 GBP2022-06-30
Retained earnings (accumulated losses)
-4,182 GBP2023-06-30
490 GBP2022-06-30
Equity
-4,176 GBP2023-06-30
496 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,422 GBP2023-06-30
7,422 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,422 GBP2023-06-30
7,422 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,637 GBP2023-06-30
6,376 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,637 GBP2023-06-30
6,376 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
261 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
785 GBP2023-06-30
1,046 GBP2022-06-30
Prepayments
125 GBP2023-06-30
Other Debtors
5,162 GBP2023-06-30
7,244 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
2,200 GBP2023-06-30
2,200 GBP2022-06-30
Trade Creditors/Trade Payables
110 GBP2023-06-30
94 GBP2022-06-30
Taxation/Social Security Payable
444 GBP2023-06-30
1,483 GBP2022-06-30
Accrued Liabilities
1,410 GBP2023-06-30
1,410 GBP2022-06-30
Other Creditors
1 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
6,911 GBP2023-06-30
8,249 GBP2022-06-30
Bank Borrowings
Non-current
6,911 GBP2023-06-30
8,249 GBP2022-06-30
Current
2,200 GBP2023-06-30
2,200 GBP2022-06-30