Property, Plant & Equipment
569 GBP2024-06-30
Fixed Assets
569 GBP2024-06-30
Total Inventories
1,292 GBP2024-06-30
Debtors
16,391 GBP2024-06-30
27,606 GBP2023-06-30
Cash at bank and in hand
88,669 GBP2024-06-30
20,801 GBP2023-06-30
Current Assets
106,352 GBP2024-06-30
48,407 GBP2023-06-30
Net Current Assets/Liabilities
-92,091 GBP2024-06-30
-17,850 GBP2023-06-30
Total Assets Less Current Liabilities
-91,522 GBP2024-06-30
-17,850 GBP2023-06-30
Net Assets/Liabilities
-237,130 GBP2024-06-30
-816,924 GBP2023-06-30
Equity
Called up share capital
666,667 GBP2024-06-30
666,667 GBP2023-06-30
Retained earnings (accumulated losses)
-903,797 GBP2024-06-30
-1,483,591 GBP2023-06-30
Equity
-237,130 GBP2024-06-30
-816,924 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
758 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
758 GBP2024-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
189 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
569 GBP2024-06-30
Finished Goods/Goods for Resale
1,292 GBP2024-06-30
Trade Debtors/Trade Receivables
16,391 GBP2024-06-30
5,635 GBP2023-06-30
Other Debtors
21,971 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,923 GBP2024-06-30
26,816 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,286 GBP2024-06-30
11,759 GBP2023-06-30
Taxation/Social Security Payable
42,065 GBP2024-06-30
5,247 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
53,516 GBP2024-06-30
Other Creditors
Amounts falling due within one year
18,012 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,653 GBP2024-06-30
4,423 GBP2023-06-30
Other Creditors
Amounts falling due after one year
662,074 GBP2023-06-30