Property, Plant & Equipment
1,114 GBP2024-06-28
1,024 GBP2023-06-28
Fixed Assets
1,114 GBP2024-06-28
1,024 GBP2023-06-28
Debtors
47,149 GBP2024-06-28
23,448 GBP2023-06-28
Cash at bank and in hand
190 GBP2024-06-28
848 GBP2023-06-28
Current Assets
47,339 GBP2024-06-28
24,296 GBP2023-06-28
Net Current Assets/Liabilities
-125,973 GBP2024-06-28
-119,831 GBP2023-06-28
Total Assets Less Current Liabilities
-124,859 GBP2024-06-28
-118,807 GBP2023-06-28
Net Assets/Liabilities
-124,859 GBP2024-06-28
-118,807 GBP2023-06-28
Equity
Called up share capital
100 GBP2024-06-28
100 GBP2023-06-28
Retained earnings (accumulated losses)
-124,959 GBP2024-06-28
-118,907 GBP2023-06-28
Equity
-124,859 GBP2024-06-28
-118,807 GBP2023-06-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-06-29 ~ 2024-06-28
Average Number of Employees
12023-06-29 ~ 2024-06-28
12021-12-31 ~ 2023-06-28
Property, Plant & Equipment - Gross Cost
Office equipment
1,990 GBP2024-06-28
1,559 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
1,990 GBP2024-06-28
1,559 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
876 GBP2024-06-28
535 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876 GBP2024-06-28
535 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
341 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment
Office equipment
1,114 GBP2024-06-28
1,024 GBP2023-06-28
Other Debtors
Amounts falling due within one year
47,149 GBP2024-06-28
23,448 GBP2023-06-28
Debtors
Amounts falling due within one year
47,149 GBP2024-06-28
23,448 GBP2023-06-28
Trade Creditors/Trade Payables
Amounts falling due within one year
82,726 GBP2024-06-28
27,497 GBP2023-06-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,001 GBP2024-06-28
Taxation/Social Security Payable
Amounts falling due within one year
71,643 GBP2024-06-28
473 GBP2023-06-28
Other Creditors
Amounts falling due within one year
8,060 GBP2024-06-28
115,242 GBP2023-06-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
882 GBP2024-06-28
915 GBP2023-06-28