Property, Plant & Equipment
1,377 GBP2023-06-30
1,851 GBP2022-06-30
Fixed Assets
1,377 GBP2023-06-30
1,851 GBP2022-06-30
Debtors
19 GBP2023-06-30
30,918 GBP2022-06-30
Cash at bank and in hand
1,567 GBP2023-06-30
90,663 GBP2022-06-30
Current Assets
1,586 GBP2023-06-30
121,581 GBP2022-06-30
Net Current Assets/Liabilities
-109,862 GBP2023-06-30
-62,895 GBP2022-06-30
Total Assets Less Current Liabilities
-108,485 GBP2023-06-30
-61,044 GBP2022-06-30
Net Assets/Liabilities
-129,637 GBP2023-06-30
-91,887 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
-129,637 GBP2023-06-30
-91,887 GBP2022-06-30
Equity
-129,637 GBP2023-06-30
-91,887 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,729 GBP2023-06-30
28,729 GBP2022-06-30
Office equipment
4,665 GBP2023-06-30
4,665 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
33,394 GBP2023-06-30
33,394 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,538 GBP2023-06-30
27,169 GBP2022-06-30
Office equipment
4,479 GBP2023-06-30
4,374 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,017 GBP2023-06-30
31,543 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
369 GBP2022-07-01 ~ 2023-06-30
Office equipment
105 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,191 GBP2023-06-30
1,560 GBP2022-06-30
Office equipment
186 GBP2023-06-30
291 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,077 GBP2023-06-30
42,772 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,338 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
55,170 GBP2023-06-30
66,695 GBP2022-06-30
Other Creditors
Amounts falling due within one year
54,201 GBP2023-06-30
50,671 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,152 GBP2023-06-30
30,843 GBP2022-06-30