Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets
36 GBP2024-06-30
46 GBP2023-06-30
Property, Plant & Equipment
184 GBP2024-06-30
276 GBP2023-06-30
Fixed Assets
220 GBP2024-06-30
322 GBP2023-06-30
Debtors
Current
9,594 GBP2024-06-30
5,848 GBP2023-06-30
Cash at bank and in hand
15,112 GBP2024-06-30
8,594 GBP2023-06-30
Current Assets
24,706 GBP2024-06-30
14,442 GBP2023-06-30
Net Current Assets/Liabilities
7,191 GBP2024-06-30
6,081 GBP2023-06-30
Total Assets Less Current Liabilities
7,411 GBP2024-06-30
6,403 GBP2023-06-30
Net Assets/Liabilities
-153,447 GBP2024-06-30
-138,979 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-154,447 GBP2024-06-30
-139,979 GBP2023-06-30
Equity
-153,447 GBP2024-06-30
-138,979 GBP2023-06-30
Intangible Assets - Gross Cost
Other
110 GBP2024-06-30
110 GBP2023-06-30
Intangible Assets - Gross Cost
110 GBP2024-06-30
110 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
74 GBP2024-06-30
46 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
28 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
36 GBP2024-06-30
46 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
368 GBP2024-06-30
368 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
368 GBP2024-06-30
368 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
184 GBP2024-06-30
92 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184 GBP2024-06-30
92 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
184 GBP2024-06-30
276 GBP2023-06-30
Trade Debtors/Trade Receivables
2 GBP2024-06-30
Prepayments
-5,976 GBP2024-06-30
-1,152 GBP2023-06-30
Other Debtors
15,568 GBP2024-06-30
7,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
9,594 GBP2024-06-30
5,848 GBP2023-06-30
Other Remaining Borrowings
Non-current
160,858 GBP2024-06-30
145,382 GBP2023-06-30