Property, Plant & Equipment
1,563 GBP2024-06-30
0 GBP2023-06-30
Debtors
2,513 GBP2024-06-30
107,034 GBP2023-06-30
Cash at bank and in hand
108,533 GBP2024-06-30
109,457 GBP2023-06-30
Current Assets
111,046 GBP2024-06-30
216,491 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-60,244 GBP2024-06-30
Net Current Assets/Liabilities
50,802 GBP2024-06-30
103,035 GBP2023-06-30
Total Assets Less Current Liabilities
52,365 GBP2024-06-30
103,035 GBP2023-06-30
Net Assets/Liabilities
52,068 GBP2024-06-30
103,035 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
51,968 GBP2024-06-30
102,935 GBP2023-06-30
Equity
52,068 GBP2024-06-30
103,035 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,422 GBP2024-06-30
22,422 GBP2023-06-30
Furniture and fittings
693 GBP2024-06-30
693 GBP2023-06-30
Computers
1,955 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,070 GBP2024-06-30
23,115 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,422 GBP2024-06-30
22,422 GBP2023-06-30
Furniture and fittings
693 GBP2024-06-30
693 GBP2023-06-30
Computers
392 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,507 GBP2024-06-30
23,115 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
1,563 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,620 GBP2024-06-30
106,080 GBP2023-06-30
Other Debtors
Amounts falling due within one year
893 GBP2024-06-30
954 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,513 GBP2024-06-30
Amounts falling due within one year, Current
107,034 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,627 GBP2024-06-30
15,483 GBP2023-06-30
Other Taxation & Social Security Payable
Current
41,843 GBP2024-06-30
76,749 GBP2023-06-30
Other Creditors
Current
15,774 GBP2024-06-30
21,224 GBP2023-06-30
Creditors
Current
60,244 GBP2024-06-30
113,456 GBP2023-06-30