Intangible Assets
4,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment
99,332 GBP2024-06-30
33,125 GBP2023-06-30
Fixed Assets
103,332 GBP2024-06-30
39,125 GBP2023-06-30
Total Inventories
7,500 GBP2024-06-30
9,998 GBP2023-06-30
Debtors
Amounts falling due within one year
56,126 GBP2024-06-30
68,614 GBP2023-06-30
Cash at bank and in hand
89,212 GBP2024-06-30
85,363 GBP2023-06-30
Current Assets
152,838 GBP2024-06-30
163,975 GBP2023-06-30
Creditors
Amounts falling due within one year
-165,424 GBP2024-06-30
-160,198 GBP2023-06-30
Net Current Assets/Liabilities
-12,586 GBP2024-06-30
3,777 GBP2023-06-30
Total Assets Less Current Liabilities
90,746 GBP2024-06-30
42,902 GBP2023-06-30
Creditors
Amounts falling due after one year
-3,455 GBP2024-06-30
Net Assets/Liabilities
87,291 GBP2024-06-30
42,902 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
87,289 GBP2024-06-30
42,900 GBP2023-06-30
Equity
87,291 GBP2024-06-30
42,902 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-06-30
14,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2024-06-30
14,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,217 GBP2024-06-30
23,496 GBP2023-06-30
Computers
112,239 GBP2024-06-30
49,307 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
152,451 GBP2024-06-30
72,803 GBP2023-06-30
Plant and equipment
10,995 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,374 GBP2024-06-30
10,505 GBP2023-06-30
Computers
36,996 GBP2024-06-30
29,173 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,119 GBP2024-06-30
39,678 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,749 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,869 GBP2023-07-01 ~ 2024-06-30
Computers
7,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,749 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
8,246 GBP2024-06-30
Furniture and fittings
15,843 GBP2024-06-30
12,991 GBP2023-06-30
Computers
75,243 GBP2024-06-30
20,134 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30