Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,460 GBP2024-06-30
1,441 GBP2023-06-30
Fixed Assets
2,460 GBP2024-06-30
1,441 GBP2023-06-30
Debtors
2,062 GBP2024-06-30
1,342 GBP2023-06-30
Cash at bank and in hand
2,191 GBP2024-06-30
4,722 GBP2023-06-30
Current Assets
4,253 GBP2024-06-30
6,064 GBP2023-06-30
Net Current Assets/Liabilities
-6,203 GBP2024-06-30
-3,806 GBP2023-06-30
Total Assets Less Current Liabilities
-3,743 GBP2024-06-30
-2,365 GBP2023-06-30
Net Assets/Liabilities
-3,743 GBP2024-06-30
-2,365 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-3,745 GBP2024-06-30
-2,367 GBP2023-06-30
Equity
-3,743 GBP2024-06-30
-2,365 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,060 GBP2024-06-30
4,471 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,060 GBP2024-06-30
4,471 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,600 GBP2024-06-30
3,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,600 GBP2024-06-30
3,030 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
570 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,460 GBP2024-06-30
1,441 GBP2023-06-30
Trade Debtors/Trade Receivables
1,716 GBP2024-06-30
996 GBP2023-06-30
Other Debtors
346 GBP2024-06-30
346 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
451 GBP2024-06-30
502 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,005 GBP2024-06-30
9,368 GBP2023-06-30
Advances or credits given to directors
-9,598 GBP2024-06-30
-8,961 GBP2023-06-30
-5,689 GBP2022-06-30
Advances or credits made to directors during the period
-637 GBP2023-07-01 ~ 2024-06-30
-3,272 GBP2022-07-01 ~ 2023-06-30