Property, Plant & Equipment
19,154 GBP2024-06-30
22,931 GBP2023-06-30
Fixed Assets
19,154 GBP2024-06-30
22,931 GBP2023-06-30
Total Inventories
4,116 GBP2024-06-30
3,326 GBP2023-06-30
Debtors
9,203 GBP2024-06-30
10,010 GBP2023-06-30
Cash at bank and in hand
2,891 GBP2024-06-30
2,017 GBP2023-06-30
Current Assets
16,210 GBP2024-06-30
15,353 GBP2023-06-30
Net Current Assets/Liabilities
-14,245 GBP2024-06-30
-5,284 GBP2023-06-30
Total Assets Less Current Liabilities
4,909 GBP2024-06-30
17,647 GBP2023-06-30
Net Assets/Liabilities
-51,673 GBP2024-06-30
-38,935 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-51,674 GBP2024-06-30
-38,936 GBP2023-06-30
Equity
-51,673 GBP2024-06-30
-38,935 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,613 GBP2024-06-30
36,613 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,613 GBP2024-06-30
36,613 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,459 GBP2024-06-30
13,412 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,459 GBP2024-06-30
13,412 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,047 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,047 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
19,154 GBP2024-06-30
22,931 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,667 GBP2024-06-30
8,667 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
844 GBP2024-06-30
526 GBP2023-06-30
Debtors
Amounts falling due within one year
8,667 GBP2024-06-30
9,193 GBP2023-06-30
Amounts falling due after one year
536 GBP2024-06-30
817 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,001 GBP2024-06-30
15,592 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
720 GBP2024-06-30
665 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30