Property, Plant & Equipment
396 GBP2023-07-02
972 GBP2022-07-03
Fixed Assets
396 GBP2023-07-02
972 GBP2022-07-03
Debtors
7,363 GBP2023-07-02
23,428 GBP2022-07-03
Cash at bank and in hand
4,624 GBP2023-07-02
11,442 GBP2022-07-03
Current Assets
11,987 GBP2023-07-02
34,870 GBP2022-07-03
Net Current Assets/Liabilities
-484,852 GBP2023-07-02
-170,540 GBP2022-07-03
Total Assets Less Current Liabilities
-484,456 GBP2023-07-02
-169,568 GBP2022-07-03
Net Assets/Liabilities
-520,782 GBP2023-07-02
-519,937 GBP2022-07-03
Equity
Called up share capital
1 GBP2023-07-02
1 GBP2022-07-03
Retained earnings (accumulated losses)
-520,783 GBP2023-07-02
-519,938 GBP2022-07-03
Equity
-520,782 GBP2023-07-02
-519,937 GBP2022-07-03
Average Number of Employees
882022-07-04 ~ 2023-07-02
482021-07-05 ~ 2022-07-03
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,439 GBP2023-07-02
1,439 GBP2022-07-04
Property, Plant & Equipment - Gross Cost
1,439 GBP2023-07-02
1,439 GBP2022-07-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,043 GBP2023-07-02
467 GBP2022-07-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,043 GBP2023-07-02
467 GBP2022-07-04
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
576 GBP2022-07-04 ~ 2023-07-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2022-07-04 ~ 2023-07-02
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
396 GBP2023-07-02
Amounts owed by group undertakings and participating interests
7,360 GBP2023-07-02
22,921 GBP2022-07-03
Other Debtors
3 GBP2023-07-02
3 GBP2022-07-03
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,055 GBP2023-07-02
6,623 GBP2022-07-03
Trade Creditors/Trade Payables
Amounts falling due within one year
14,327 GBP2023-07-02
15,617 GBP2022-07-03
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
408,886 GBP2023-07-02
Taxation/Social Security Payable
61,409 GBP2023-07-02
109,680 GBP2022-07-03
Other Creditors
Amounts falling due within one year
7,162 GBP2023-07-02
73,490 GBP2022-07-03
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,326 GBP2023-07-02
39,641 GBP2022-07-03