Property, Plant & Equipment
8,719 GBP2024-06-30
11,624 GBP2023-06-30
Debtors
Current
111,814 GBP2024-06-30
138,970 GBP2023-06-30
Cash at bank and in hand
3,684 GBP2024-06-30
3,761 GBP2023-06-30
Current Assets
115,498 GBP2024-06-30
142,731 GBP2023-06-30
Net Current Assets/Liabilities
-474,815 GBP2024-06-30
-414,442 GBP2023-06-30
Net Assets/Liabilities
-466,096 GBP2024-06-30
-402,818 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-466,098 GBP2024-06-30
-402,820 GBP2023-06-30
Equity
-466,096 GBP2024-06-30
-402,818 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,831 GBP2024-06-30
3,831 GBP2023-06-30
Other
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,831 GBP2024-06-30
23,831 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,550 GBP2024-06-30
3,457 GBP2023-06-30
Other
11,562 GBP2024-06-30
8,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,112 GBP2024-06-30
12,207 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2023-07-01 ~ 2024-06-30
Other
2,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,905 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281 GBP2024-06-30
374 GBP2023-06-30
Other
8,438 GBP2024-06-30
11,250 GBP2023-06-30
Trade Debtors/Trade Receivables
7,436 GBP2024-06-30
39,594 GBP2023-06-30
Amounts Owed By Related Parties
41,329 GBP2024-06-30
41,329 GBP2023-06-30
Other Debtors
63,049 GBP2024-06-30
58,047 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
111,814 GBP2024-06-30
138,970 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
578,516 GBP2024-06-30
547,741 GBP2023-06-30
Other Remaining Borrowings
Current
578,516 GBP2024-06-30
547,741 GBP2023-06-30