Intangible Assets
7 GBP2023-06-30
Property, Plant & Equipment
596 GBP2023-06-30
Fixed Assets
603 GBP2023-06-30
Total Inventories
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
2,421 GBP2024-06-30
11,500 GBP2023-06-30
Cash at bank and in hand
4,235 GBP2024-06-30
8,130 GBP2023-06-30
Current Assets
11,656 GBP2024-06-30
24,630 GBP2023-06-30
Net Current Assets/Liabilities
-187,586 GBP2024-06-30
-165,640 GBP2023-06-30
Net Assets/Liabilities
-187,586 GBP2024-06-30
-165,037 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,144 GBP2024-06-30
2,144 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,144 GBP2024-06-30
2,137 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
7 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,030 GBP2024-06-30
2,030 GBP2023-06-30
Computers
3,703 GBP2024-06-30
3,703 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,733 GBP2024-06-30
5,733 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,030 GBP2024-06-30
2,024 GBP2023-06-30
Computers
3,703 GBP2024-06-30
3,113 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,733 GBP2024-06-30
5,137 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-07-01 ~ 2024-06-30
Computers
590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6 GBP2023-06-30
Computers
590 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,421 GBP2024-06-30
575 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,792 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,133 GBP2023-06-30
Debtors
Amounts falling due within one year
2,421 GBP2024-06-30
11,500 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,156 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,562 GBP2023-06-30
Other Creditors
Amounts falling due within one year
199,242 GBP2024-06-30
182,552 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30