Property, Plant & Equipment
28,119 GBP2024-06-30
29,210 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
500 GBP2023-06-30
Debtors
9,020 GBP2024-06-30
1,749 GBP2023-06-30
Cash at bank and in hand
4,115 GBP2024-06-30
19,711 GBP2023-06-30
Current Assets
13,635 GBP2024-06-30
21,960 GBP2023-06-30
Creditors
Current
147,333 GBP2024-06-30
120,262 GBP2023-06-30
Net Current Assets/Liabilities
-133,698 GBP2024-06-30
-98,302 GBP2023-06-30
Total Assets Less Current Liabilities
-105,579 GBP2024-06-30
-69,092 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-105,580 GBP2024-06-30
-69,093 GBP2023-06-30
Equity
-105,579 GBP2024-06-30
-69,092 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,750 GBP2023-06-30
Furniture and fittings
29,437 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,187 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,432 GBP2024-06-30
1,847 GBP2023-06-30
Furniture and fittings
4,636 GBP2024-06-30
4,130 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,068 GBP2024-06-30
5,977 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
506 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,318 GBP2024-06-30
3,903 GBP2023-06-30
Furniture and fittings
24,801 GBP2024-06-30
25,307 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,020 GBP2024-06-30
1,724 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
25 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
9,020 GBP2024-06-30
1,749 GBP2023-06-30
Trade Creditors/Trade Payables
Current
39,035 GBP2024-06-30
36,970 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,138 GBP2024-06-30
Other Creditors
Current
106,160 GBP2024-06-30
83,292 GBP2023-06-30