Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
633 GBP2024-06-30
685 GBP2023-06-30
Fixed Assets
633 GBP2024-06-30
685 GBP2023-06-30
Debtors
3,681 GBP2024-06-30
7,650 GBP2023-06-30
Cash at bank and in hand
96,801 GBP2024-06-30
86,152 GBP2023-06-30
Current Assets
100,482 GBP2024-06-30
93,802 GBP2023-06-30
Net Current Assets/Liabilities
80,497 GBP2024-06-30
79,476 GBP2023-06-30
Total Assets Less Current Liabilities
81,130 GBP2024-06-30
80,161 GBP2023-06-30
Net Assets/Liabilities
80,963 GBP2024-06-30
79,989 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
80,863 GBP2024-06-30
79,889 GBP2023-06-30
Equity
80,963 GBP2024-06-30
79,989 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,388 GBP2024-06-30
1,598 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,388 GBP2024-06-30
1,598 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
755 GBP2024-06-30
913 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
755 GBP2024-06-30
913 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-316 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-316 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
633 GBP2024-06-30
685 GBP2023-06-30
Trade Debtors/Trade Receivables
3,681 GBP2024-06-30
7,650 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,878 GBP2024-06-30
12,886 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,107 GBP2024-06-30
1,440 GBP2023-06-30