Property, Plant & Equipment
57,812 GBP2024-06-30
12,417 GBP2023-06-30
Fixed Assets
57,812 GBP2024-06-30
12,417 GBP2023-06-30
Total Inventories
10,000 GBP2024-06-30
6,000 GBP2023-06-30
Debtors
86,092 GBP2024-06-30
132,624 GBP2023-06-30
Cash at bank and in hand
69,067 GBP2024-06-30
81,479 GBP2023-06-30
Current Assets
165,159 GBP2024-06-30
220,103 GBP2023-06-30
Creditors
Amounts falling due within one year
-19,719 GBP2024-06-30
-49,226 GBP2023-06-30
Net Current Assets/Liabilities
145,440 GBP2024-06-30
170,877 GBP2023-06-30
Total Assets Less Current Liabilities
203,252 GBP2024-06-30
183,294 GBP2023-06-30
Creditors
Amounts falling due after one year
-30,192 GBP2024-06-30
-29,457 GBP2023-06-30
Net Assets/Liabilities
173,060 GBP2024-06-30
153,837 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
173,059 GBP2024-06-30
153,836 GBP2023-06-30
Equity
173,060 GBP2024-06-30
153,837 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
10,331 GBP2024-06-30
1,195 GBP2023-06-30
Furniture and fittings
26,142 GBP2024-06-30
22,971 GBP2023-06-30
Computers
46,497 GBP2024-06-30
5,082 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
82,970 GBP2024-06-30
29,248 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,022 GBP2024-06-30
1,195 GBP2023-06-30
Furniture and fittings
13,144 GBP2024-06-30
11,016 GBP2023-06-30
Computers
8,992 GBP2024-06-30
4,620 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,158 GBP2024-06-30
16,831 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,827 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,128 GBP2023-07-01 ~ 2024-06-30
Computers
4,372 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,309 GBP2024-06-30
Furniture and fittings
12,998 GBP2024-06-30
11,955 GBP2023-06-30
Computers
37,505 GBP2024-06-30
462 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30