Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
51,374 GBP2024-06-30
37,700 GBP2023-06-30
Property, Plant & Equipment
16,900 GBP2024-06-30
16,300 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
68,274 GBP2024-06-30
54,000 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
47,216 GBP2024-06-30
21,769 GBP2023-06-30
Cash at bank and in hand
5,313 GBP2024-06-30
4,076 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
52,529 GBP2024-06-30
25,845 GBP2023-06-30
Creditors
Amounts falling due within one year
-6,071 GBP2024-06-30
-12,877 GBP2023-06-30
Net Current Assets/Liabilities
46,458 GBP2024-06-30
12,968 GBP2023-06-30
Total Assets Less Current Liabilities
114,732 GBP2024-06-30
66,968 GBP2023-06-30
Creditors
Amounts falling due after one year
-14,000 GBP2024-06-30
-13,270 GBP2023-06-30
Net Assets/Liabilities
100,232 GBP2024-06-30
52,698 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
925 GBP2023-06-30
Share premium
80,000 GBP2024-06-30
34,075 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
19,232 GBP2024-06-30
17,698 GBP2023-06-30
Equity
100,232 GBP2024-06-30
52,698 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
59,374 GBP2024-06-30
43,000 GBP2023-06-30
Intangible assets - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-06-30
5,300 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,700 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
24,400 GBP2024-06-30
20,800 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
7,500 GBP2024-06-30
4,500 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 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