Property, Plant & Equipment
14,933 GBP2024-06-30
7,429 GBP2023-06-30
Fixed Assets
14,933 GBP2024-06-30
7,429 GBP2023-06-30
Debtors
30,901 GBP2024-06-30
196,727 GBP2023-06-30
Cash at bank and in hand
638,605 GBP2024-06-30
249 GBP2023-06-30
Current Assets
669,506 GBP2024-06-30
196,976 GBP2023-06-30
Net Current Assets/Liabilities
239,096 GBP2024-06-30
114,700 GBP2023-06-30
Total Assets Less Current Liabilities
254,029 GBP2024-06-30
122,129 GBP2023-06-30
Net Assets/Liabilities
101,498 GBP2024-06-30
-27,871 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
101,497 GBP2024-06-30
-27,872 GBP2023-06-30
Equity
101,498 GBP2024-06-30
-27,871 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,175 GBP2024-06-30
13,069 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
19,175 GBP2024-06-30
13,069 GBP2023-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,242 GBP2024-06-30
5,640 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,242 GBP2024-06-30
5,640 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,090 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,933 GBP2024-06-30
Trade Debtors/Trade Receivables
10,000 GBP2023-06-30
Amount of corporation tax that is recoverable
5,542 GBP2024-06-30
7,837 GBP2023-06-30
Amounts owed by directors
176,801 GBP2023-06-30
Other Debtors
25,000 GBP2024-06-30
Prepayments/Accrued Income
359 GBP2024-06-30
2,089 GBP2023-06-30
Taxation/Social Security Payable
343,778 GBP2024-06-30
9,788 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
665 GBP2024-06-30
Other Creditors
Amounts falling due within one year
843 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
85,967 GBP2024-06-30
71,645 GBP2023-06-30