Intangible Assets
93,600 GBP2024-06-30
Property, Plant & Equipment
390 GBP2024-06-30
520 GBP2023-06-30
Fixed Assets
93,990 GBP2024-06-30
520 GBP2023-06-30
Debtors
4,641 GBP2024-06-30
6,550 GBP2023-06-30
Cash at bank and in hand
119,819 GBP2024-06-30
217,655 GBP2023-06-30
Current Assets
124,460 GBP2024-06-30
224,205 GBP2023-06-30
Creditors
Current
218,450 GBP2024-06-30
224,725 GBP2023-06-30
Net Current Assets/Liabilities
-93,990 GBP2024-06-30
-520 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
117,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,400 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,400 GBP2024-06-30
Intangible Assets
Other than goodwill
93,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
975 GBP2024-06-30
64,505 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-63,530 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
585 GBP2024-06-30
63,985 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63,530 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
390 GBP2024-06-30
520 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,666 GBP2024-06-30
6,445 GBP2023-06-30
Prepayments/Accrued Income
Current
975 GBP2024-06-30
105 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,641 GBP2024-06-30
6,550 GBP2023-06-30
Trade Creditors/Trade Payables
Current
37,254 GBP2024-06-30
3,411 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,259 GBP2023-06-30
Other Creditors
Current
177,170 GBP2024-06-30
214,680 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,026 GBP2024-06-30
3,375 GBP2023-06-30