Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment
16,455 GBP2024-06-30
21,655 GBP2023-06-30
Fixed Assets
16,455 GBP2024-06-30
21,655 GBP2023-06-30
Total Inventories
9,147 GBP2024-06-30
7,426 GBP2023-06-30
Debtors
68,004 GBP2024-06-30
13,108 GBP2023-06-30
Cash at bank and in hand
22,836 GBP2024-06-30
79,998 GBP2023-06-30
Current Assets
99,987 GBP2024-06-30
100,532 GBP2023-06-30
Net Current Assets/Liabilities
-7,979 GBP2024-06-30
7,727 GBP2023-06-30
Total Assets Less Current Liabilities
8,476 GBP2024-06-30
29,382 GBP2023-06-30
Net Assets/Liabilities
4,362 GBP2024-06-30
25,267 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
4,262 GBP2024-06-30
25,167 GBP2023-06-30
Equity
4,362 GBP2024-06-30
25,267 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
36,558 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
36,558 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,103 GBP2024-06-30
14,618 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,103 GBP2024-06-30
14,618 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,455 GBP2024-06-30
21,940 GBP2023-06-30
Trade Debtors/Trade Receivables
11,208 GBP2024-06-30
5,637 GBP2023-06-30
Other Debtors
56,796 GBP2024-06-30
7,471 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,931 GBP2024-06-30
36,418 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,259 GBP2024-06-30
26,439 GBP2023-06-30
Other Creditors
Amounts falling due within one year
46,776 GBP2024-06-30
29,948 GBP2023-06-30