Property, Plant & Equipment
544 GBP2024-06-30
640 GBP2023-06-30
Cash at bank and in hand
5,917 GBP2024-06-30
15,345 GBP2023-06-30
Current Assets
5,917 GBP2024-06-30
15,345 GBP2023-06-30
Creditors
Amounts falling due within one year
1,920 GBP2024-06-30
8,352 GBP2023-06-30
Net Current Assets/Liabilities
3,997 GBP2024-06-30
6,993 GBP2023-06-30
Net Assets/Liabilities
4,541 GBP2024-06-30
7,633 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
4,441 GBP2024-06-30
7,533 GBP2023-06-30
Equity
4,541 GBP2024-06-30
7,633 GBP2023-06-30
Average number of employees in administration and support functions
0.012023-07-01 ~ 2024-06-30
0.012022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,663 GBP2024-06-30
1,663 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,663 GBP2024-06-30
1,663 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,119 GBP2024-06-30
1,023 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,119 GBP2024-06-30
1,023 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
544 GBP2024-06-30
640 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
213 GBP2024-06-30
710 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,141 GBP2024-06-30
1,140 GBP2023-06-30
Other Creditors
Amounts falling due within one year
61 GBP2024-06-30
5,902 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
505 GBP2024-06-30
600 GBP2023-06-30