Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Total Inventories
3,605 GBP2024-06-30
1,350 GBP2023-06-30
Debtors
28,145 GBP2024-06-30
39,314 GBP2023-06-30
Cash at bank and in hand
3,657 GBP2024-06-30
2,630 GBP2023-06-30
Current Assets
35,407 GBP2024-06-30
43,294 GBP2023-06-30
Net Current Assets/Liabilities
-254,143 GBP2024-06-30
-119,790 GBP2023-06-30
Total Assets Less Current Liabilities
-254,143 GBP2024-06-30
-119,790 GBP2023-06-30
Creditors
Amounts falling due after one year
-4,685 GBP2024-06-30
-9,796 GBP2023-06-30
Net Assets/Liabilities
-258,828 GBP2024-06-30
-129,586 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-259,828 GBP2024-06-30
-130,586 GBP2023-06-30
Equity
-258,828 GBP2024-06-30
-129,586 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
180,000 GBP2024-06-30
Intangible Assets - Gross Cost
180,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
180,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,001 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,001 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,001 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,001 GBP2024-06-30
Trade Debtors/Trade Receivables
2,627 GBP2024-06-30
8,618 GBP2023-06-30
Other Debtors
25,518 GBP2024-06-30
30,696 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,111 GBP2024-06-30
5,111 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,662 GBP2024-06-30
12,691 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,865 GBP2024-06-30
10,892 GBP2023-06-30
Other Creditors
Amounts falling due within one year
255,912 GBP2024-06-30
134,390 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,685 GBP2024-06-30
9,796 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30