Property, Plant & Equipment
53,343 GBP2024-06-30
21,170 GBP2023-06-30
Fixed Assets
53,343 GBP2024-06-30
21,170 GBP2023-06-30
Debtors
270,060 GBP2024-06-30
367,788 GBP2023-06-30
Cash at bank and in hand
24,838 GBP2024-06-30
3,994 GBP2023-06-30
Current Assets
294,898 GBP2024-06-30
371,782 GBP2023-06-30
Net Current Assets/Liabilities
293,278 GBP2024-06-30
366,735 GBP2023-06-30
Total Assets Less Current Liabilities
346,621 GBP2024-06-30
387,905 GBP2023-06-30
Net Assets/Liabilities
346,621 GBP2024-06-30
387,905 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
346,620 GBP2024-06-30
387,904 GBP2023-06-30
Equity
346,621 GBP2024-06-30
387,905 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
33 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,192 GBP2024-06-30
23,094 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,367 GBP2024-06-30
23,094 GBP2023-06-30
Tools/Equipment for furniture and fittings
29,706 GBP2024-06-30
Office equipment
5,469 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,537 GBP2024-06-30
1,924 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,024 GBP2024-06-30
1,924 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,613 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
3,779 GBP2023-07-01 ~ 2024-06-30
Office equipment
708 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,779 GBP2024-06-30
Office equipment
708 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
22,655 GBP2024-06-30
21,170 GBP2023-06-30
Tools/Equipment for furniture and fittings
25,927 GBP2024-06-30
Office equipment
4,761 GBP2024-06-30
Other Debtors
Amounts falling due within one year
270,060 GBP2024-06-30
367,788 GBP2023-06-30
Debtors
Amounts falling due within one year
270,060 GBP2024-06-30
367,788 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,404 GBP2023-06-30
Other Creditors
Amounts falling due within one year
793 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,620 GBP2024-06-30
850 GBP2023-06-30
Advances or credits given to directors
154,615 GBP2024-06-30
256,748 GBP2023-07-01
Advances or credits made to directors during the period
33,894 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
136,027 GBP2023-07-01 ~ 2024-06-30