Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
427 GBP2024-06-30
50 GBP2023-06-30
Fixed Assets
427 GBP2024-06-30
50 GBP2023-06-30
Debtors
288 GBP2023-06-30
Cash at bank and in hand
10,375 GBP2024-06-30
6,846 GBP2023-06-30
Current Assets
10,375 GBP2024-06-30
7,134 GBP2023-06-30
Net Current Assets/Liabilities
-33,323 GBP2024-06-30
-53,652 GBP2023-06-30
Total Assets Less Current Liabilities
-32,896 GBP2024-06-30
-53,602 GBP2023-06-30
Creditors
Amounts falling due after one year
-6,133 GBP2024-06-30
-10,733 GBP2023-06-30
Net Assets/Liabilities
-39,029 GBP2024-06-30
-64,335 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-39,129 GBP2024-06-30
-64,435 GBP2023-06-30
Equity
-39,029 GBP2024-06-30
-64,335 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
8,764 GBP2023-06-30
Intangible Assets - Gross Cost
8,764 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,764 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,764 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,213 GBP2024-06-30
2,806 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,213 GBP2024-06-30
2,806 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,786 GBP2024-06-30
2,756 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,786 GBP2024-06-30
2,756 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
427 GBP2024-06-30
50 GBP2023-06-30
Other Debtors
288 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,600 GBP2024-06-30
4,600 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
457 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,051 GBP2024-06-30
1 GBP2023-06-30
Other Creditors
Amounts falling due within one year
37,047 GBP2024-06-30
55,728 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,133 GBP2024-06-30
10,733 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30