Property, Plant & Equipment
7,553 GBP2024-06-30
8,856 GBP2023-06-30
Debtors
42,280 GBP2024-06-30
42,317 GBP2023-06-30
Cash at bank and in hand
2,674 GBP2024-06-30
7,800 GBP2023-06-30
Current Assets
56,954 GBP2024-06-30
61,117 GBP2023-06-30
Net Current Assets/Liabilities
-45,458 GBP2024-06-30
-42,676 GBP2023-06-30
Total Assets Less Current Liabilities
-37,905 GBP2024-06-30
-33,820 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-14,000 GBP2024-06-30
Net Assets/Liabilities
-51,905 GBP2024-06-30
-47,820 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
-51,908 GBP2024-06-30
-47,823 GBP2023-06-30
Equity
-51,905 GBP2024-06-30
-47,820 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,000 GBP2023-06-30
Computers
494 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,494 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,692 GBP2024-06-30
5,402 GBP2023-06-30
Computers
249 GBP2024-06-30
236 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,941 GBP2024-06-30
5,638 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,290 GBP2023-07-01 ~ 2024-06-30
Computers
13 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,308 GBP2024-06-30
8,598 GBP2023-06-30
Computers
245 GBP2024-06-30
258 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
1 GBP2023-06-30
Other Debtors
Amounts falling due within one year
42,280 GBP2024-06-30
42,316 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
42,280 GBP2024-06-30
42,317 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
1,381 GBP2023-06-30
Other Creditors
Current
102,412 GBP2024-06-30
102,412 GBP2023-06-30
Creditors
Current
102,412 GBP2024-06-30
103,793 GBP2023-06-30
Other Creditors
Non-current
14,000 GBP2024-06-30
14,000 GBP2023-06-30