Property, Plant & Equipment
2,032 GBP2024-06-30
1,970 GBP2023-06-30
Fixed Assets
2,032 GBP2024-06-30
1,970 GBP2023-06-30
Debtors
2,750 GBP2024-06-30
1,224 GBP2023-06-30
Cash at bank and in hand
17,501 GBP2024-06-30
27,566 GBP2023-06-30
Current Assets
20,251 GBP2024-06-30
28,790 GBP2023-06-30
Net Current Assets/Liabilities
17,004 GBP2024-06-30
26,103 GBP2023-06-30
Total Assets Less Current Liabilities
19,036 GBP2024-06-30
28,073 GBP2023-06-30
Net Assets/Liabilities
17,374 GBP2024-06-30
27,070 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
17,372 GBP2024-06-30
27,068 GBP2023-06-30
Equity
17,374 GBP2024-06-30
27,070 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,974 GBP2024-06-30
11,974 GBP2023-06-30
Computers
2,776 GBP2024-06-30
2,057 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,750 GBP2024-06-30
14,031 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,974 GBP2024-06-30
11,825 GBP2023-06-30
Computers
744 GBP2024-06-30
236 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,718 GBP2024-06-30
12,061 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149 GBP2023-07-01 ~ 2024-06-30
Computers
508 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
657 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,032 GBP2024-06-30
1,821 GBP2023-06-30
Plant and equipment
149 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,750 GBP2024-06-30
384 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
840 GBP2023-06-30
Debtors
Amounts falling due within one year
2,750 GBP2024-06-30
1,224 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,177 GBP2024-06-30
1,917 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,070 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1 GBP2023-06-30