Property, Plant & Equipment
5,056 GBP2024-12-31
5,578 GBP2024-06-30
Fixed Assets
5,056 GBP2024-12-31
5,578 GBP2024-06-30
Total Inventories
17,219 GBP2024-06-30
Debtors
246,829 GBP2024-12-31
103,236 GBP2024-06-30
Cash at bank and in hand
27,453 GBP2024-12-31
661,424 GBP2024-06-30
Current Assets
274,282 GBP2024-12-31
781,879 GBP2024-06-30
Net Current Assets/Liabilities
166,160 GBP2024-12-31
696,698 GBP2024-06-30
Total Assets Less Current Liabilities
171,216 GBP2024-12-31
702,276 GBP2024-06-30
Net Assets/Liabilities
171,216 GBP2024-12-31
702,276 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
171,116 GBP2024-12-31
702,176 GBP2024-06-30
Equity
171,216 GBP2024-12-31
702,276 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-07-01 ~ 2024-12-31
Average Number of Employees
32024-07-01 ~ 2024-12-31
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,311 GBP2024-12-31
19,120 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,311 GBP2024-12-31
19,120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,542 GBP2024-12-31
13,542 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,255 GBP2024-12-31
13,542 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
713 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
-713 GBP2024-12-31
Office equipment
5,769 GBP2024-12-31
5,578 GBP2024-06-30
Value of work in progress
17,219 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,680 GBP2024-12-31
11,091 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,918 GBP2024-12-31
2,856 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
87,363 GBP2024-12-31
62,628 GBP2024-06-30
Other Creditors
Amounts falling due within one year
411 GBP2024-12-31
660 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2024-12-31
7,946 GBP2024-06-30