Property, Plant & Equipment
1,543 GBP2024-06-30
Fixed Assets
1,543 GBP2024-06-30
Total Inventories
2,245 GBP2024-06-30
2,402 GBP2023-06-30
Debtors
3,692 GBP2024-06-30
51,369 GBP2023-06-30
Cash at bank and in hand
377,557 GBP2024-06-30
343,946 GBP2023-06-30
Current Assets
383,494 GBP2024-06-30
397,717 GBP2023-06-30
Net Current Assets/Liabilities
251,897 GBP2024-06-30
250,369 GBP2023-06-30
Total Assets Less Current Liabilities
253,440 GBP2024-06-30
250,369 GBP2023-06-30
Net Assets/Liabilities
253,440 GBP2024-06-30
250,369 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
253,340 GBP2024-06-30
250,269 GBP2023-06-30
Equity
253,440 GBP2024-06-30
250,369 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,042 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,042 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
499 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,543 GBP2024-06-30
Finished Goods
2,245 GBP2024-06-30
2,402 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,692 GBP2024-06-30
9,500 GBP2023-06-30
Debtors
Amounts falling due within one year
3,692 GBP2024-06-30
51,369 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,891 GBP2024-06-30
8,270 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
6,222 GBP2024-06-30
12,802 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,153 GBP2024-06-30
3,806 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
85,668 GBP2024-06-30
101,762 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,210 GBP2024-06-30
11,813 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30