Intangible Assets
7,750 GBP2023-06-30
Property, Plant & Equipment
4,178 GBP2023-06-30
Fixed Assets
11,928 GBP2023-06-30
Debtors
15 GBP2024-06-30
5,520 GBP2023-06-30
Cash at bank and in hand
3,903 GBP2024-06-30
93,651 GBP2023-06-30
Current Assets
3,918 GBP2024-06-30
99,171 GBP2023-06-30
Creditors
Current
271,390 GBP2024-06-30
241,128 GBP2023-06-30
Net Current Assets/Liabilities
-267,472 GBP2024-06-30
-141,957 GBP2023-06-30
Total Assets Less Current Liabilities
-267,472 GBP2024-06-30
-130,029 GBP2023-06-30
Equity
Called up share capital
400 GBP2024-06-30
400 GBP2023-06-30
Share premium
264,700 GBP2024-06-30
264,700 GBP2023-06-30
Retained earnings (accumulated losses)
-532,572 GBP2024-06-30
-395,129 GBP2023-06-30
Equity
-267,472 GBP2024-06-30
-130,029 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,250 GBP2023-06-30
Intangible Assets
Other than goodwill
7,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,558 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,558 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,178 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
335 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
15 GBP2024-06-30
Amounts falling due within one year, Current
5,185 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
15 GBP2024-06-30
Amounts falling due within one year, Current
5,520 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
267,573 GBP2024-06-30
224,988 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,930 GBP2023-06-30
Other Creditors
Current
3,817 GBP2024-06-30
1,210 GBP2023-06-30