Intangible Assets
6,917 GBP2024-06-29
7,917 GBP2023-06-30
Fixed Assets
6,917 GBP2024-06-29
7,917 GBP2023-06-30
Total Inventories
2,676 GBP2024-06-29
4 GBP2023-06-30
Debtors
148,032 GBP2024-06-29
88,987 GBP2023-06-30
Cash at bank and in hand
6,362 GBP2024-06-29
5,007 GBP2023-06-30
Current Assets
157,070 GBP2024-06-29
93,998 GBP2023-06-30
Net Current Assets/Liabilities
80,700 GBP2024-06-29
41,946 GBP2023-06-30
Total Assets Less Current Liabilities
87,617 GBP2024-06-29
49,863 GBP2023-06-30
Net Assets/Liabilities
85,959 GBP2024-06-29
36,688 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-30
Retained earnings (accumulated losses)
85,859 GBP2024-06-29
36,588 GBP2023-06-30
Equity
85,959 GBP2024-06-29
36,688 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-29
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-06-29
10,000 GBP2023-06-30
Intangible Assets - Gross Cost
10,000 GBP2024-06-29
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,083 GBP2024-06-29
2,083 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,083 GBP2024-06-29
2,083 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2023-07-01 ~ 2024-06-29
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-07-01 ~ 2024-06-29
Intangible Assets
Other than goodwill
6,917 GBP2024-06-29
7,917 GBP2023-06-30
Other types of inventories not specified separately
2,676 GBP2024-06-29
4 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
122,529 GBP2024-06-29
88,987 GBP2023-06-30
Other Debtors
Amounts falling due within one year
25,503 GBP2024-06-29
Debtors
Amounts falling due within one year
148,032 GBP2024-06-29
88,987 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,450 GBP2024-06-29
12,124 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,438 GBP2024-06-29
10,972 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
23,602 GBP2024-06-29
11,575 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,880 GBP2024-06-29
15,908 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,473 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,658 GBP2024-06-29
13,175 GBP2023-06-30