Property, Plant & Equipment
1,695 GBP2024-06-30
4,763 GBP2023-06-30
Fixed Assets
1,695 GBP2024-06-30
4,763 GBP2023-06-30
Debtors
45,474 GBP2023-06-30
Current Assets
45,474 GBP2023-06-30
Creditors
-224,226 GBP2024-06-30
-244,864 GBP2023-06-30
Net Current Assets/Liabilities
-224,226 GBP2024-06-30
-199,390 GBP2023-06-30
Total Assets Less Current Liabilities
-222,531 GBP2024-06-30
-194,627 GBP2023-06-30
Net Assets/Liabilities
-222,531 GBP2024-06-30
-194,627 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-222,631 GBP2024-06-30
-194,727 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,696 GBP2023-06-30
Computers
5,359 GBP2024-06-30
10,948 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,359 GBP2024-06-30
33,644 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,696 GBP2023-07-01 ~ 2024-06-30
Computers
-5,589 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-28,285 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,185 GBP2023-06-30
Computers
3,664 GBP2024-06-30
7,696 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,664 GBP2024-06-30
28,881 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,185 GBP2023-07-01 ~ 2024-06-30
Computers
-4,597 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,695 GBP2024-06-30
3,252 GBP2023-06-30
Plant and equipment
1,511 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
32,286 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-2 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
22,925 GBP2024-06-30
20,240 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,991 GBP2024-06-30
43,301 GBP2023-06-30
Creditors
Current
224,226 GBP2024-06-30
244,864 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30