Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
18,445 GBP2024-06-30
3,227 GBP2023-06-30
Fixed Assets
18,445 GBP2024-06-30
3,227 GBP2023-06-30
Total Inventories
48,562 GBP2024-06-30
Debtors
25,649 GBP2024-06-30
6,905 GBP2023-06-30
Cash at bank and in hand
1,178,460 GBP2024-06-30
630,034 GBP2023-06-30
Current Assets
1,252,671 GBP2024-06-30
636,939 GBP2023-06-30
Creditors
Amounts falling due within one year
-154,114 GBP2024-06-30
154,114 GBP2024-06-30
-390,844 GBP2023-06-30
Net Current Assets/Liabilities
1,098,557 GBP2024-06-30
246,095 GBP2023-06-30
Total Assets Less Current Liabilities
1,117,002 GBP2024-06-30
249,322 GBP2023-06-30
Creditors
Amounts falling due after one year
-773,956 GBP2024-06-30
Net Assets/Liabilities
343,046 GBP2024-06-30
249,322 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
343,045 GBP2024-06-30
249,321 GBP2023-06-30
Equity
343,046 GBP2024-06-30
249,322 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,969 GBP2024-06-30
5,603 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,969 GBP2024-06-30
5,603 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,524 GBP2024-06-30
2,376 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,524 GBP2024-06-30
2,376 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,148 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,148 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,445 GBP2024-06-30
3,227 GBP2023-06-30
Trade Debtors/Trade Receivables
6,575 GBP2023-06-30
Other Debtors
25,649 GBP2024-06-30
330 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,330 GBP2024-06-30
81,695 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,799 GBP2024-06-30
2,272 GBP2023-06-30
Other Creditors
Amounts falling due after one year
773,956 GBP2024-06-30