Property, Plant & Equipment
4,988 GBP2024-06-30
5,390 GBP2023-06-30
Debtors
Current
8,384 GBP2024-06-30
14,939 GBP2023-06-30
Cash at bank and in hand
108,593 GBP2024-06-30
95,404 GBP2023-06-30
Current Assets
116,977 GBP2024-06-30
110,343 GBP2023-06-30
Net Current Assets/Liabilities
109,425 GBP2024-06-30
102,063 GBP2023-06-30
Total Assets Less Current Liabilities
114,413 GBP2024-06-30
107,453 GBP2023-06-30
Net Assets/Liabilities
114,082 GBP2024-06-30
107,213 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,574 GBP2024-06-30
42,921 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,574 GBP2024-06-30
42,921 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-28,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-28,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,586 GBP2024-06-30
37,531 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,586 GBP2024-06-30
37,531 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,202 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,202 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-28,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,988 GBP2024-06-30
5,390 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,384 GBP2024-06-30
Current, Amounts falling due within one year
14,939 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,384 GBP2024-06-30
Current, Amounts falling due within one year
14,939 GBP2023-06-30