Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
821 GBP2024-06-30
1,024 GBP2023-06-30
Fixed Assets
821 GBP2024-06-30
1,024 GBP2023-06-30
Debtors
10,256 GBP2024-06-30
7,209 GBP2023-06-30
Cash at bank and in hand
2,953 GBP2024-06-30
1,287 GBP2023-06-30
Current Assets
13,209 GBP2024-06-30
8,496 GBP2023-06-30
Net Current Assets/Liabilities
5,326 GBP2024-06-30
1,242 GBP2023-06-30
Total Assets Less Current Liabilities
6,147 GBP2024-06-30
2,266 GBP2023-06-30
Net Assets/Liabilities
6,147 GBP2024-06-30
2,266 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
5,147 GBP2024-06-30
1,266 GBP2023-06-30
Equity
6,147 GBP2024-06-30
2,266 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0.202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,335 GBP2024-06-30
Tools/Equipment for furniture and fittings
21,973 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,308 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,288 GBP2024-06-30
1,276 GBP2023-06-30
Tools/Equipment for furniture and fittings
21,199 GBP2024-06-30
21,006 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,487 GBP2024-06-30
22,282 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
193 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
47 GBP2024-06-30
59 GBP2023-06-30
Tools/Equipment for furniture and fittings
774 GBP2024-06-30
967 GBP2023-06-30
Other Debtors
10,256 GBP2024-06-30
7,209 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,611 GBP2024-06-30
5,741 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
901 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
390 GBP2024-06-30
379 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,981 GBP2024-06-30
1,134 GBP2023-06-30
Advances or credits given to directors
485 GBP2024-06-30
485 GBP2023-06-30