Property, Plant & Equipment
1,231 GBP2024-06-30
1,642 GBP2023-06-30
Fixed Assets
1,231 GBP2024-06-30
1,642 GBP2023-06-30
Debtors
142 GBP2024-06-30
28,994 GBP2023-06-30
Cash at bank and in hand
1,942 GBP2024-06-30
1,982 GBP2023-06-30
Current Assets
2,084 GBP2024-06-30
30,976 GBP2023-06-30
Net Current Assets/Liabilities
-44,559 GBP2024-06-30
-31,168 GBP2023-06-30
Total Assets Less Current Liabilities
-43,328 GBP2024-06-30
-29,526 GBP2023-06-30
Net Assets/Liabilities
-43,328 GBP2024-06-30
-29,526 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
-43,331 GBP2024-06-30
-29,529 GBP2023-06-30
Equity
-43,328 GBP2024-06-30
-29,526 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,408 GBP2024-06-30
5,408 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
5,408 GBP2024-06-30
5,408 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,177 GBP2024-06-30
3,766 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,177 GBP2024-06-30
3,766 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,231 GBP2024-06-30
Trade Debtors/Trade Receivables
5,043 GBP2023-06-30
Amount of corporation tax that is recoverable
2,294 GBP2023-06-30
Other Debtors
9,277 GBP2023-06-30
Prepayments/Accrued Income
142 GBP2024-06-30
12,380 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,572 GBP2024-06-30
21,665 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
461 GBP2023-06-30
Taxation/Social Security Payable
1,914 GBP2024-06-30
17,990 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
20,121 GBP2024-06-30
12,955 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,000 GBP2024-06-30
5,632 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,036 GBP2024-06-30
3,441 GBP2023-06-30