Property, Plant & Equipment
348 GBP2024-06-30
496 GBP2023-06-30
Debtors
75,587 GBP2024-06-30
107,283 GBP2023-06-30
Cash at bank and in hand
4,925 GBP2024-06-30
1,761 GBP2023-06-30
Current Assets
80,512 GBP2024-06-30
109,044 GBP2023-06-30
Net Current Assets/Liabilities
-93,023 GBP2024-06-30
-49,411 GBP2023-06-30
Total Assets Less Current Liabilities
-92,675 GBP2024-06-30
-48,915 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
-101,842 GBP2024-06-30
-68,082 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-101,942 GBP2024-06-30
-68,182 GBP2023-06-30
Equity
-101,842 GBP2024-06-30
-68,082 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,706 GBP2024-06-30
8,706 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,706 GBP2024-06-30
8,706 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,358 GBP2024-06-30
8,210 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,358 GBP2024-06-30
8,210 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
148 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
348 GBP2024-06-30
496 GBP2023-06-30
Trade Debtors/Trade Receivables
45,598 GBP2024-06-30
74,464 GBP2023-06-30
Other Debtors
29,989 GBP2024-06-30
32,819 GBP2023-06-30
Debtors
Current
75,587 GBP2024-06-30
107,283 GBP2023-06-30
Trade Creditors/Trade Payables
1,610 GBP2024-06-30
1,050 GBP2023-06-30
Taxation/Social Security Payable
6,409 GBP2024-06-30
4,276 GBP2023-06-30
Other Creditors
155,516 GBP2024-06-30
143,129 GBP2023-06-30
Bank Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
9,167 GBP2024-06-30
19,167 GBP2023-06-30