Property, Plant & Equipment
648 GBP2024-06-30
1,156 GBP2023-06-30
Total Inventories
1,110 GBP2024-06-30
37,717 GBP2023-06-30
Debtors
22,374 GBP2024-06-30
36,675 GBP2023-06-30
Cash at bank and in hand
540,624 GBP2024-06-30
544,999 GBP2023-06-30
Current Assets
564,108 GBP2024-06-30
619,391 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-88,501 GBP2023-06-30
Net Current Assets/Liabilities
502,581 GBP2024-06-30
530,890 GBP2023-06-30
Total Assets Less Current Liabilities
503,229 GBP2024-06-30
532,046 GBP2023-06-30
Net Assets/Liabilities
503,067 GBP2024-06-30
531,757 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
502,967 GBP2024-06-30
531,657 GBP2023-06-30
Equity
503,067 GBP2024-06-30
531,757 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,197 GBP2024-06-30
8,897 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,010 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,549 GBP2024-06-30
7,741 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
818 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,010 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
648 GBP2024-06-30
1,156 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,381 GBP2024-06-30
2,016 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,993 GBP2024-06-30
34,659 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
22,374 GBP2024-06-30
Current, Amounts falling due within one year
36,675 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
5,808 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,823 GBP2024-06-30
19,277 GBP2023-06-30
Other Creditors
Current
56,704 GBP2024-06-30
63,416 GBP2023-06-30
Creditors
Current
61,527 GBP2024-06-30
88,501 GBP2023-06-30