Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,228 GBP2024-06-30
2,970 GBP2023-06-30
Fixed Assets
2,228 GBP2024-06-30
2,970 GBP2023-06-30
Total Inventories
1,500 GBP2024-06-30
2,000 GBP2023-06-30
Debtors
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Current Assets
9,500 GBP2024-06-30
10,000 GBP2023-06-30
Creditors
Amounts falling due within one year
-48,914 GBP2024-06-30
-36,931 GBP2023-06-30
Net Current Assets/Liabilities
-39,414 GBP2024-06-30
-26,931 GBP2023-06-30
Total Assets Less Current Liabilities
-37,186 GBP2024-06-30
-23,961 GBP2023-06-30
Net Assets/Liabilities
-37,186 GBP2024-06-30
-23,961 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-37,286 GBP2024-06-30
-24,061 GBP2023-06-30
Equity
-37,186 GBP2024-06-30
-23,961 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,024 GBP2024-06-30
Tools/Equipment for furniture and fittings
3,269 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,293 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,701 GBP2024-06-30
2,260 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,364 GBP2024-06-30
2,063 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,065 GBP2024-06-30
4,323 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
441 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
742 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,323 GBP2024-06-30
1,764 GBP2023-06-30
Tools/Equipment for furniture and fittings
905 GBP2024-06-30
1,206 GBP2023-06-30
Other Debtors
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Other Creditors
Amounts falling due within one year
48,914 GBP2024-06-30
36,931 GBP2023-06-30