Property, Plant & Equipment
394 GBP2024-06-30
1,204 GBP2023-06-30
Debtors
Current
404 GBP2024-06-30
20,796 GBP2023-06-30
Cash at bank and in hand
22,054 GBP2024-06-30
63,327 GBP2023-06-30
Current Assets
22,458 GBP2024-06-30
84,123 GBP2023-06-30
Net Current Assets/Liabilities
-213 GBP2024-06-30
18,817 GBP2023-06-30
Total Assets Less Current Liabilities
181 GBP2024-06-30
20,021 GBP2023-06-30
Net Assets/Liabilities
106 GBP2024-06-30
19,792 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
96 GBP2024-06-30
19,782 GBP2023-06-30
Equity
106 GBP2024-06-30
19,792 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
541 GBP2023-07-01 ~ 2024-06-30
714 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,597 GBP2024-06-30
6,319 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,597 GBP2024-06-30
6,319 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,722 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,722 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,203 GBP2024-06-30
5,115 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,203 GBP2024-06-30
5,115 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
394 GBP2024-06-30
1,204 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
349 GBP2024-06-30
7,500 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
404 GBP2024-06-30
20,796 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
8,396 GBP2024-06-30
38,802 GBP2023-06-30
Other Remaining Borrowings
Current
8,396 GBP2024-06-30
38,802 GBP2023-06-30