Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,123 GBP2024-06-30
2,829 GBP2023-06-30
Fixed Assets
2,123 GBP2024-06-30
2,829 GBP2023-06-30
Debtors
5,784 GBP2024-06-30
6,395 GBP2023-06-30
Cash at bank and in hand
17 GBP2024-06-30
594 GBP2023-06-30
Current Assets
5,801 GBP2024-06-30
6,989 GBP2023-06-30
Net Current Assets/Liabilities
-797 GBP2024-06-30
-357 GBP2023-06-30
Total Assets Less Current Liabilities
1,326 GBP2024-06-30
2,472 GBP2023-06-30
Creditors
Amounts falling due after one year
-1,000 GBP2024-06-30
-2,041 GBP2023-06-30
Net Assets/Liabilities
326 GBP2024-06-30
431 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
325 GBP2024-06-30
430 GBP2023-06-30
Equity
326 GBP2024-06-30
431 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
7,119 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,119 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,996 GBP2024-06-30
4,289 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,996 GBP2024-06-30
4,289 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
707 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,123 GBP2024-06-30
2,830 GBP2023-06-30
Other Debtors
5,784 GBP2024-06-30
6,395 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2024-06-30
980 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,320 GBP2024-06-30
5,970 GBP2023-06-30
Other Creditors
Amounts falling due within one year
278 GBP2024-06-30
396 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,000 GBP2024-06-30
2,041 GBP2023-06-30