Property, Plant & Equipment
604 GBP2024-06-30
805 GBP2023-06-30
Debtors
118,788 GBP2024-06-30
63,349 GBP2023-06-30
Cash at bank and in hand
4,211 GBP2024-06-30
52,870 GBP2023-06-30
Current Assets
122,999 GBP2024-06-30
116,219 GBP2023-06-30
Creditors
Current
44,621 GBP2024-06-30
61,396 GBP2023-06-30
Net Current Assets/Liabilities
78,378 GBP2024-06-30
54,823 GBP2023-06-30
Total Assets Less Current Liabilities
78,982 GBP2024-06-30
55,628 GBP2023-06-30
Creditors
Non-current
-10,000 GBP2024-06-30
-19,999 GBP2023-06-30
Net Assets/Liabilities
68,829 GBP2024-06-30
35,476 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
68,729 GBP2024-06-30
35,376 GBP2023-06-30
Equity
68,829 GBP2024-06-30
35,476 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,179 GBP2023-06-30
Computers
337 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,516 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,575 GBP2024-06-30
1,374 GBP2023-06-30
Computers
337 GBP2024-06-30
337 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,912 GBP2024-06-30
1,711 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
604 GBP2024-06-30
805 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,788 GBP2024-06-30
Amounts falling due within one year, Current
3,349 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
110,000 GBP2024-06-30
Amounts falling due within one year, Current
60,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
118,788 GBP2024-06-30
Amounts falling due within one year, Current
63,349 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,606 GBP2024-06-30
6,057 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,645 GBP2024-06-30
12,097 GBP2023-06-30
Other Creditors
Current
6,370 GBP2024-06-30
33,242 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
19,999 GBP2023-06-30