Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
885 GBP2024-06-30
599 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
885 GBP2024-06-30
599 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
121,072 GBP2024-06-30
13,319 GBP2023-06-30
Cash at bank and in hand
9,310 GBP2024-06-30
93,233 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
130,382 GBP2024-06-30
106,552 GBP2023-06-30
Creditors
Amounts falling due within one year
-53,577 GBP2024-06-30
-29,752 GBP2023-06-30
Net Current Assets/Liabilities
76,805 GBP2024-06-30
76,800 GBP2023-06-30
Total Assets Less Current Liabilities
77,690 GBP2024-06-30
77,399 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
77,690 GBP2024-06-30
77,399 GBP2023-06-30
Equity
Called up share capital
2,384 GBP2024-06-30
2,384 GBP2023-06-30
Share premium
131,616 GBP2024-06-30
131,616 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-56,310 GBP2024-06-30
-56,601 GBP2023-06-30
Equity
77,690 GBP2024-06-30
77,399 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,383 GBP2024-06-30
800 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
498 GBP2024-06-30
201 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Debtors
Amounts falling due after one year
121,072 GBP2024-06-30
13,319 GBP2023-06-30