Property, Plant & Equipment
52,334 GBP2023-06-29
Total Inventories
3,799 GBP2023-06-29
Debtors
77,161 GBP2024-06-29
113,372 GBP2023-06-29
Cash at bank and in hand
38,950 GBP2023-06-29
Current Assets
77,161 GBP2024-06-29
156,121 GBP2023-06-29
Creditors
Current
204,670 GBP2024-06-29
162,681 GBP2023-06-29
Net Current Assets/Liabilities
-127,509 GBP2024-06-29
-6,560 GBP2023-06-29
Total Assets Less Current Liabilities
-127,509 GBP2024-06-29
45,774 GBP2023-06-29
Net Assets/Liabilities
-154,743 GBP2024-06-29
216 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Retained earnings (accumulated losses)
-154,843 GBP2024-06-29
116 GBP2023-06-29
Equity
-154,743 GBP2024-06-29
216 GBP2023-06-29
Average Number of Employees
82023-06-30 ~ 2024-06-29
112022-07-01 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,083 GBP2023-06-29
Property, Plant & Equipment - Disposals
Plant and equipment
-130,083 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,749 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,539 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84,288 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
52,334 GBP2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,812 GBP2024-06-29
112,220 GBP2023-06-29
Other Debtors
Amounts falling due within one year, Current
53,349 GBP2024-06-29
1,152 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
77,161 GBP2024-06-29
113,372 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
2,356 GBP2024-06-29
4,471 GBP2023-06-29
Finance Lease Liabilities - Total Present Value
Current
8,610 GBP2023-06-29
Trade Creditors/Trade Payables
Current
-1 GBP2024-06-29
28,698 GBP2023-06-29
Other Taxation & Social Security Payable
Current
195,946 GBP2024-06-29
117,307 GBP2023-06-29
Other Creditors
Current
6,369 GBP2024-06-29
3,595 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
27,234 GBP2024-06-29
27,475 GBP2023-06-29
Finance Lease Liabilities - Total Present Value
Non-current
4,999 GBP2023-06-29