Property, Plant & Equipment
38,462 GBP2023-06-30
42,154 GBP2022-06-30
Fixed Assets - Investments
119 GBP2022-06-30
Fixed Assets
38,462 GBP2023-06-30
42,273 GBP2022-06-30
Debtors
10 GBP2023-06-30
317 GBP2022-06-30
Cash at bank and in hand
31,669 GBP2023-06-30
34,703 GBP2022-06-30
Current Assets
31,679 GBP2023-06-30
35,020 GBP2022-06-30
Net Current Assets/Liabilities
15,552 GBP2023-06-30
29,195 GBP2022-06-30
Total Assets Less Current Liabilities
54,014 GBP2023-06-30
71,468 GBP2022-06-30
Net Assets/Liabilities
24,154 GBP2023-06-30
32,116 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
24,144 GBP2023-06-30
32,106 GBP2022-06-30
Equity
24,154 GBP2023-06-30
32,116 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
70,604 GBP2023-06-30
65,865 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
70,604 GBP2023-06-30
65,865 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,142 GBP2023-06-30
23,711 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,142 GBP2023-06-30
23,711 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
8,431 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,431 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,462 GBP2023-06-30
Amounts invested in assets
119 GBP2022-06-30
Trade Debtors/Trade Receivables
10 GBP2023-06-30
317 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,563 GBP2023-06-30
3,210 GBP2022-06-30
Taxation/Social Security Payable
8,812 GBP2023-06-30
2,615 GBP2022-06-30
Other Creditors
Amounts falling due within one year
-119 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,871 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,860 GBP2023-06-30
39,352 GBP2022-06-30