Property, Plant & Equipment
575 GBP2023-06-30
766 GBP2022-06-30
Debtors
Current
1,709 GBP2023-06-30
2,484 GBP2022-06-30
Cash at bank and in hand
10,224 GBP2023-06-30
19,531 GBP2022-06-30
Current Assets
11,933 GBP2023-06-30
22,015 GBP2022-06-30
Net Current Assets/Liabilities
4,170 GBP2023-06-30
13,428 GBP2022-06-30
Total Assets Less Current Liabilities
4,745 GBP2023-06-30
14,194 GBP2022-06-30
Net Assets/Liabilities
4,636 GBP2023-06-30
14,194 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
4,636 GBP2023-06-30
14,194 GBP2022-06-30
Equity
4,636 GBP2023-06-30
14,194 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,265 GBP2023-06-30
1,265 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,265 GBP2023-06-30
1,265 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
690 GBP2023-06-30
499 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
690 GBP2023-06-30
499 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
191 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
575 GBP2023-06-30
766 GBP2022-06-30
Trade Debtors/Trade Receivables
104 GBP2023-06-30
386 GBP2022-06-30
Other Debtors
1,605 GBP2023-06-30
2,098 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,709 GBP2023-06-30
2,484 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
5,524 GBP2023-06-30
6,301 GBP2022-06-30
Other Remaining Borrowings
Current
5,524 GBP2023-06-30
6,301 GBP2022-06-30