Property, Plant & Equipment
6,044 GBP2024-06-30
7,308 GBP2023-06-30
Fixed Assets - Investments
2,600 GBP2024-06-30
2,600 GBP2023-06-30
Fixed Assets
8,644 GBP2024-06-30
9,908 GBP2023-06-30
Debtors
Current
65,827 GBP2024-06-30
111,054 GBP2023-06-30
Cash at bank and in hand
17 GBP2024-06-30
1,903 GBP2023-06-30
Current Assets
65,844 GBP2024-06-30
112,957 GBP2023-06-30
Net Current Assets/Liabilities
-83,056 GBP2024-06-30
-18,568 GBP2023-06-30
Total Assets Less Current Liabilities
-74,412 GBP2024-06-30
-8,660 GBP2023-06-30
Net Assets/Liabilities
-74,412 GBP2024-06-30
-9,479 GBP2023-06-30
Average number of employees in administration and support functions
12023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,101 GBP2024-06-30
20,422 GBP2023-06-30
Other
27,154 GBP2024-06-30
27,154 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,255 GBP2024-06-30
47,576 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,956 GBP2024-06-30
14,313 GBP2023-06-30
Other
26,255 GBP2024-06-30
25,955 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,211 GBP2024-06-30
40,268 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,643 GBP2023-07-01 ~ 2024-06-30
Other
300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,943 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,145 GBP2024-06-30
6,109 GBP2023-06-30
Other
899 GBP2024-06-30
1,199 GBP2023-06-30
Investments in Subsidiaries
2,600 GBP2024-06-30
2,600 GBP2023-06-30
Cost valuation
2,600 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
32,879 GBP2024-06-30
94,566 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
65,827 GBP2024-06-30
111,054 GBP2023-06-30
Bank Overdrafts
Current
107 GBP2024-06-30
6 GBP2023-06-30