Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,440 GBP2023-06-30
Fixed Assets
2,440 GBP2023-06-30
Cash at bank and in hand
737 GBP2023-06-30
Current Assets
737 GBP2023-06-30
Creditors
Amounts falling due within one year
-17,970 GBP2024-06-30
-16,150 GBP2023-06-30
Net Current Assets/Liabilities
-17,970 GBP2024-06-30
-15,413 GBP2023-06-30
Total Assets Less Current Liabilities
-17,970 GBP2024-06-30
-12,973 GBP2023-06-30
Net Assets/Liabilities
-17,970 GBP2024-06-30
-12,973 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-18,170 GBP2024-06-30
-13,173 GBP2023-06-30
Equity
-17,970 GBP2024-06-30
-12,973 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
17,333 GBP2023-06-30
Tools/Equipment for furniture and fittings
9,872 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,205 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-28,829 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,433 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,229 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,561 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,439 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,970 GBP2024-06-30
16,150 GBP2023-06-30