Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
19 GBP2024-06-30
15,031 GBP2023-06-30
Debtors
Current
12,553 GBP2024-06-30
32,605 GBP2023-06-30
Cash at bank and in hand
11,985 GBP2024-06-30
13,860 GBP2023-06-30
Current Assets
24,538 GBP2024-06-30
46,465 GBP2023-06-30
Net Current Assets/Liabilities
-163,569 GBP2024-06-30
-115,443 GBP2023-06-30
Total Assets Less Current Liabilities
-163,550 GBP2024-06-30
-100,412 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-374,548 GBP2024-06-30
Net Assets/Liabilities
-538,098 GBP2024-06-30
-457,281 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-538,198 GBP2024-06-30
-457,381 GBP2023-06-30
Equity
-538,098 GBP2024-06-30
-457,281 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
162,815 GBP2024-06-30
162,815 GBP2023-06-30
Other
28,927 GBP2024-06-30
28,927 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
191,742 GBP2024-06-30
191,742 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
162,796 GBP2024-06-30
147,784 GBP2023-06-30
Other
28,927 GBP2024-06-30
28,927 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,723 GBP2024-06-30
176,711 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19 GBP2024-06-30
15,031 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,252 GBP2024-06-30
Amounts falling due within one year, Current
13,913 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
17,391 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
12,553 GBP2024-06-30
Amounts falling due within one year, Current
32,605 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2024-06-30
Bank Borrowings
Current
20,000 GBP2024-06-30
20,000 GBP2023-06-30