Property, Plant & Equipment
19,709 GBP2024-06-30
27,162 GBP2023-06-30
Fixed Assets
19,709 GBP2024-06-30
27,162 GBP2023-06-30
Debtors
Amounts falling due within one year
54 GBP2024-06-30
3,534 GBP2023-06-30
Amounts falling due after one year
17,859 GBP2024-06-30
18,827 GBP2023-06-30
Cash at bank and in hand
1,203 GBP2024-06-30
15,287 GBP2023-06-30
Current Assets
19,116 GBP2024-06-30
37,648 GBP2023-06-30
Creditors
Amounts falling due within one year
-10,772 GBP2024-06-30
-14,214 GBP2023-06-30
Net Current Assets/Liabilities
8,344 GBP2024-06-30
23,434 GBP2023-06-30
Total Assets Less Current Liabilities
28,053 GBP2024-06-30
50,596 GBP2023-06-30
Creditors
Amounts falling due after one year
-12,931 GBP2024-06-30
-36,067 GBP2023-06-30
Net Assets/Liabilities
15,122 GBP2024-06-30
14,529 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
15,112 GBP2024-06-30
14,519 GBP2023-06-30
Equity
15,122 GBP2024-06-30
14,529 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
3,831 GBP2024-06-30
3,831 GBP2023-06-30
Furniture and fittings
30,319 GBP2024-06-30
29,234 GBP2023-06-30
Computers
5,238 GBP2024-06-30
3,969 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,388 GBP2024-06-30
37,034 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,043 GBP2024-06-30
2,085 GBP2023-06-30
Furniture and fittings
11,398 GBP2024-06-30
3,818 GBP2023-06-30
Computers
5,238 GBP2024-06-30
3,969 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,679 GBP2024-06-30
9,872 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
958 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,580 GBP2023-07-01 ~ 2024-06-30
Computers
1,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
788 GBP2024-06-30
1,746 GBP2023-06-30
Furniture and fittings
18,921 GBP2024-06-30
25,416 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
10 shares2023-07-01 ~ 2024-06-30