Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
19,639 GBP2024-06-30
29,553 GBP2023-06-30
Fixed Assets
19,639 GBP2024-06-30
29,553 GBP2023-06-30
Debtors
14,004 GBP2024-06-30
35,444 GBP2023-06-30
Cash at bank and in hand
11,683 GBP2024-06-30
31,108 GBP2023-06-30
Current Assets
25,687 GBP2024-06-30
66,552 GBP2023-06-30
Net Current Assets/Liabilities
10,623 GBP2024-06-30
29,745 GBP2023-06-30
Total Assets Less Current Liabilities
30,262 GBP2024-06-30
59,298 GBP2023-06-30
Net Assets/Liabilities
30,262 GBP2024-06-30
59,298 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
30,260 GBP2024-06-30
59,296 GBP2023-06-30
Equity
30,262 GBP2024-06-30
59,298 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
59,960 GBP2024-06-30
55,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,960 GBP2024-06-30
55,700 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,321 GBP2024-06-30
26,147 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,321 GBP2024-06-30
26,147 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,174 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,174 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,639 GBP2024-06-30
29,553 GBP2023-06-30
Other Debtors
14,004 GBP2024-06-30
35,444 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
254 GBP2024-06-30
846 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,109 GBP2023-06-30
Other Creditors
Amounts falling due within one year
14,810 GBP2024-06-30
31,852 GBP2023-06-30
Advances or credits given to directors
-28,253 GBP2023-06-30
-21,320 GBP2022-06-30
Advances or credits made to directors during the period
-6,933 GBP2022-07-01 ~ 2023-06-30