Property, Plant & Equipment
6,886 GBP2024-06-30
1,245 GBP2023-06-30
Fixed Assets
6,886 GBP2024-06-30
1,245 GBP2023-06-30
Debtors
8,111 GBP2024-06-30
20,373 GBP2023-06-30
Current assets - Investments
50 GBP2024-06-30
50 GBP2023-06-30
Cash at bank and in hand
40,760 GBP2024-06-30
1,007 GBP2023-06-30
Current Assets
48,921 GBP2024-06-30
21,430 GBP2023-06-30
Creditors
Amounts falling due within one year
37,244 GBP2024-06-30
17,570 GBP2023-06-30
Net Current Assets/Liabilities
11,677 GBP2024-06-30
3,860 GBP2023-06-30
Total Assets Less Current Liabilities
18,563 GBP2024-06-30
5,105 GBP2023-06-30
Net Assets/Liabilities
18,563 GBP2024-06-30
5,105 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
18,562 GBP2024-06-30
5,104 GBP2023-06-30
Equity
18,563 GBP2024-06-30
5,105 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,929 GBP2024-06-30
1,929 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,207 GBP2024-06-30
1,929 GBP2023-06-30
Plant and equipment
6,278 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,321 GBP2024-06-30
684 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
637 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,278 GBP2024-06-30
Tools/Equipment for furniture and fittings
608 GBP2024-06-30
1,245 GBP2023-06-30
Trade Debtors/Trade Receivables
8,111 GBP2024-06-30
Other Debtors
20,373 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
248 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,241 GBP2024-06-30
4,319 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
419 GBP2024-06-30
157 GBP2023-06-30
Other Creditors
Amounts falling due within one year
28,346 GBP2024-06-30
9,096 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,238 GBP2024-06-30
3,750 GBP2023-06-30