Property, Plant & Equipment
5,129 GBP2024-06-30
10,470 GBP2023-06-30
Debtors
83,842 GBP2024-06-30
136,770 GBP2023-06-30
Cash at bank and in hand
166,741 GBP2024-06-30
43,280 GBP2023-06-30
Current Assets
250,583 GBP2024-06-30
180,050 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-270,458 GBP2023-06-30
Net Current Assets/Liabilities
-170,750 GBP2024-06-30
-90,408 GBP2023-06-30
Total Assets Less Current Liabilities
-165,621 GBP2024-06-30
-79,938 GBP2023-06-30
Net Assets/Liabilities
-166,903 GBP2024-06-30
-82,556 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-166,904 GBP2024-06-30
-82,557 GBP2023-06-30
-5,742 GBP2022-06-30
Equity
-166,903 GBP2024-06-30
-82,556 GBP2023-06-30
-5,741 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-84,347 GBP2023-07-01 ~ 2024-06-30
-76,815 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-84,347 GBP2023-07-01 ~ 2024-06-30
-76,815 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,336 GBP2023-07-01 ~ 2024-06-30
-386 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
22,611 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,482 GBP2024-06-30
12,141 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
5,129 GBP2024-06-30
10,470 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
25,064 GBP2024-06-30
5,400 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
5,485 GBP2023-06-30
Other Debtors
Current
30,537 GBP2024-06-30
28,737 GBP2023-06-30
Prepayments/Accrued Income
Current
28,241 GBP2024-06-30
97,148 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
83,842 GBP2024-06-30
Current, Amounts falling due within one year
136,770 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,210 GBP2024-06-30
4,968 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,852 GBP2024-06-30
535 GBP2023-06-30
Other Creditors
Current
351,577 GBP2024-06-30
233,126 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
43,694 GBP2024-06-30
31,829 GBP2023-06-30
Creditors
Current
421,333 GBP2024-06-30
270,458 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,961 GBP2024-06-30
91,271 GBP2023-06-30