Property, Plant & Equipment
6,527 GBP2023-06-30
Fixed Assets
6,527 GBP2023-06-30
Debtors
1,238 GBP2024-06-30
936 GBP2023-06-30
Cash at bank and in hand
46,134 GBP2024-06-30
107,012 GBP2023-06-30
Current Assets
47,372 GBP2024-06-30
107,948 GBP2023-06-30
Creditors
Amounts falling due within one year
46,471 GBP2024-06-30
75,430 GBP2023-06-30
Net Current Assets/Liabilities
901 GBP2024-06-30
32,518 GBP2023-06-30
Total Assets Less Current Liabilities
901 GBP2024-06-30
39,045 GBP2023-06-30
Net Assets/Liabilities
901 GBP2024-06-30
39,045 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
701 GBP2024-06-30
38,845 GBP2023-06-30
Equity
901 GBP2024-06-30
39,045 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,280 GBP2024-06-30
Tools/Equipment for furniture and fittings
9,819 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,099 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,280 GBP2024-06-30
2,577 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,099 GBP2024-06-30
8,572 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,703 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
3,824 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,527 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,703 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,824 GBP2023-06-30
Other Debtors
1,238 GBP2024-06-30
936 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,631 GBP2024-06-30
411 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
6,486 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
168 GBP2024-06-30
1,624 GBP2023-06-30
Other Creditors
Amounts falling due within one year
37,672 GBP2024-06-30
14,199 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
52,710 GBP2023-06-30