Property, Plant & Equipment
22,790 GBP2023-06-30
Debtors
Current
14,546 GBP2023-06-30
9,339 GBP2022-06-30
Cash at bank and in hand
21,284 GBP2023-06-30
61,551 GBP2022-06-30
Current Assets
35,830 GBP2023-06-30
70,890 GBP2022-06-30
Net Current Assets/Liabilities
-310,783 GBP2023-06-30
-208,818 GBP2022-06-30
Total Assets Less Current Liabilities
-287,993 GBP2023-06-30
-208,818 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-12,000 GBP2023-06-30
-16,800 GBP2022-06-30
Net Assets/Liabilities
-299,993 GBP2023-06-30
-225,618 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,296 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,934 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,144 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,144 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,144 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,144 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,152 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2023-06-30
7,500 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
11,808 GBP2023-06-30
1,601 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
14,546 GBP2023-06-30
9,339 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
4,800 GBP2023-06-30
4,800 GBP2022-06-30
Non-current, Amounts falling due after one year
12,000 GBP2023-06-30
16,800 GBP2022-06-30
Bank Borrowings
Non-current
12,000 GBP2023-06-30
16,800 GBP2022-06-30
Current
4,800 GBP2023-06-30
4,800 GBP2022-06-30