Property, Plant & Equipment
281 GBP2024-06-30
603 GBP2023-06-30
Fixed Assets
281 GBP2024-06-30
603 GBP2023-06-30
Debtors
9,315 GBP2023-06-30
Cash at bank and in hand
10,069 GBP2024-06-30
5,318 GBP2023-06-30
Current Assets
10,069 GBP2024-06-30
14,633 GBP2023-06-30
Net Current Assets/Liabilities
-52,361 GBP2024-06-30
-23,482 GBP2023-06-30
Total Assets Less Current Liabilities
-52,080 GBP2024-06-30
-22,879 GBP2023-06-30
Net Assets/Liabilities
-63,439 GBP2024-06-30
-26,076 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-63,449 GBP2024-06-30
-26,086 GBP2023-06-30
Equity
-63,439 GBP2024-06-30
-26,076 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,120 GBP2024-06-30
8,120 GBP2023-07-01
Tools/Equipment for furniture and fittings
1,130 GBP2024-06-30
1,130 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
9,250 GBP2024-06-30
9,250 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,839 GBP2024-06-30
7,517 GBP2023-07-01
Tools/Equipment for furniture and fittings
1,130 GBP2024-06-30
1,130 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,969 GBP2024-06-30
8,647 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
281 GBP2024-06-30
Trade Debtors/Trade Receivables
50 GBP2023-06-30
Amounts owed by directors
9,265 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,439 GBP2024-06-30
1,627 GBP2023-06-30
Taxation/Social Security Payable
9,337 GBP2024-06-30
9,388 GBP2023-06-30
Other Creditors
Amounts falling due within one year
26,053 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,601 GBP2024-06-30
27,100 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,244 GBP2024-06-30
3,082 GBP2023-06-30
Dividends Paid on Shares
29,000 GBP2023-07-01 ~ 2024-06-30
41,267 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
29,000 GBP2023-07-01 ~ 2024-06-30