Property, Plant & Equipment
1,885 GBP2024-06-30
13,385 GBP2023-06-30
Fixed Assets
1,885 GBP2024-06-30
13,385 GBP2023-06-30
Cash at bank and in hand
18,987 GBP2024-06-30
163,067 GBP2023-06-30
Current Assets
18,987 GBP2024-06-30
163,067 GBP2023-06-30
Creditors
Amounts falling due within one year
16,834 GBP2024-06-30
155,373 GBP2023-06-30
Net Current Assets/Liabilities
2,153 GBP2024-06-30
7,694 GBP2023-06-30
Total Assets Less Current Liabilities
4,038 GBP2024-06-30
21,079 GBP2023-06-30
Net Assets/Liabilities
4,038 GBP2024-06-30
21,079 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
4,036 GBP2024-06-30
21,077 GBP2023-06-30
Equity
4,038 GBP2024-06-30
21,079 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
9,955 GBP2024-06-30
Tools/Equipment for furniture and fittings
13,335 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,290 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,752 GBP2024-06-30
4,752 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,405 GBP2024-06-30
9,905 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,000 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
7,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,203 GBP2024-06-30
5,203 GBP2023-06-30
Tools/Equipment for furniture and fittings
682 GBP2024-06-30
8,182 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,552 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
537 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
158 GBP2023-06-30
Other Creditors
Amounts falling due within one year
16,834 GBP2024-06-30
119,035 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,091 GBP2023-06-30