Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
13,299 GBP2024-06-30
14,268 GBP2023-06-30
Fixed Assets
13,299 GBP2024-06-30
14,268 GBP2023-06-30
Total Inventories
206 GBP2024-06-30
123 GBP2023-06-30
Debtors
1,355 GBP2024-06-30
5,542 GBP2023-06-30
Cash at bank and in hand
890 GBP2024-06-30
87 GBP2023-06-30
Current Assets
2,451 GBP2024-06-30
5,752 GBP2023-06-30
Net Current Assets/Liabilities
-6,247 GBP2024-06-30
-2,359 GBP2023-06-30
Total Assets Less Current Liabilities
7,052 GBP2024-06-30
11,909 GBP2023-06-30
Creditors
Amounts falling due after one year
-4,500 GBP2024-06-30
-9,183 GBP2023-06-30
Net Assets/Liabilities
25 GBP2024-06-30
15 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
24 GBP2024-06-30
14 GBP2023-06-30
Equity
25 GBP2024-06-30
15 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,946 GBP2024-06-30
54,482 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,946 GBP2024-06-30
54,482 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,647 GBP2024-06-30
40,214 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,647 GBP2024-06-30
40,214 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,299 GBP2024-06-30
14,268 GBP2023-06-30
Other Debtors
1,355 GBP2024-06-30
5,542 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,500 GBP2024-06-30
5,123 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,136 GBP2024-06-30
1,728 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,062 GBP2024-06-30
1,260 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,500 GBP2024-06-30
9,183 GBP2023-06-30