Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,491 GBP2024-06-30
2,839 GBP2023-06-30
Fixed Assets
2,491 GBP2024-06-30
2,839 GBP2023-06-30
Debtors
6,241 GBP2024-06-30
7,742 GBP2023-06-30
Cash at bank and in hand
12,720 GBP2024-06-30
41 GBP2023-06-30
Current Assets
18,961 GBP2024-06-30
7,783 GBP2023-06-30
Net Current Assets/Liabilities
-1,917 GBP2024-06-30
-11,756 GBP2023-06-30
Total Assets Less Current Liabilities
574 GBP2024-06-30
-8,917 GBP2023-06-30
Net Assets/Liabilities
-22,934 GBP2024-06-30
-34,984 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
-22,939 GBP2024-06-30
-34,989 GBP2023-06-30
Equity
-22,934 GBP2024-06-30
-34,984 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,766 GBP2024-06-30
7,526 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,766 GBP2024-06-30
7,526 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,275 GBP2024-06-30
4,687 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,275 GBP2024-06-30
4,687 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
588 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,491 GBP2024-06-30
2,839 GBP2023-06-30
Trade Debtors/Trade Receivables
6,241 GBP2024-06-30
Other Debtors
7,742 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,043 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,747 GBP2024-06-30
4,147 GBP2023-06-30
Other Creditors
Amounts falling due within one year
14,088 GBP2024-06-30
11,392 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,047 GBP2024-06-30
10,606 GBP2023-06-30
Other Creditors
Amounts falling due after one year
15,461 GBP2024-06-30
15,461 GBP2023-06-30