Property, Plant & Equipment
1,529 GBP2023-06-30
Fixed Assets
1,529 GBP2023-06-30
Total Inventories
22,107 GBP2023-06-30
Debtors
51,767 GBP2024-06-30
888,008 GBP2023-06-30
Current Assets
51,767 GBP2024-06-30
910,115 GBP2023-06-30
Creditors
Current
51,667 GBP2024-06-30
291,096 GBP2023-06-30
Net Current Assets/Liabilities
100 GBP2024-06-30
619,019 GBP2023-06-30
Total Assets Less Current Liabilities
100 GBP2024-06-30
620,548 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
620,448 GBP2023-06-30
Equity
100 GBP2024-06-30
620,548 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-2,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,423 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,423 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,894 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,529 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200,260 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
51,767 GBP2024-06-30
687,748 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
51,767 GBP2024-06-30
888,008 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
103,181 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,172 GBP2024-06-30
100,490 GBP2023-06-30
Corporation Tax Payable
Current
3,603 GBP2024-06-30
Other Taxation & Social Security Payable
Current
38,892 GBP2024-06-30
6,430 GBP2023-06-30
Other Creditors
Current
80,995 GBP2023-06-30
Bank Borrowings
Secured
102,084 GBP2023-06-30