Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
8,785 GBP2024-06-30
12,903 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
8,785 GBP2024-06-30
12,903 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
37,052 GBP2024-06-30
89,695 GBP2023-06-30
Cash at bank and in hand
475,018 GBP2024-06-30
376,520 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
512,070 GBP2024-06-30
466,215 GBP2023-06-30
Creditors
Amounts falling due within one year
-427,720 GBP2024-06-30
-439,138 GBP2023-06-30
Net Current Assets/Liabilities
84,350 GBP2024-06-30
27,077 GBP2023-06-30
Total Assets Less Current Liabilities
93,135 GBP2024-06-30
39,980 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
93,135 GBP2024-06-30
36,430 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
93,035 GBP2024-06-30
36,330 GBP2023-06-30
Equity
93,135 GBP2024-06-30
36,430 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
27,489 GBP2024-06-30
19,519 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,704 GBP2024-06-30
6,616 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30