Property, Plant & Equipment
23,635 GBP2024-06-30
33,706 GBP2023-06-30
Fixed Assets
23,635 GBP2024-06-30
33,706 GBP2023-06-30
Debtors
24,748 GBP2024-06-30
16,946 GBP2023-06-30
Cash at bank and in hand
15,265 GBP2024-06-30
19,550 GBP2023-06-30
Current Assets
40,013 GBP2024-06-30
36,496 GBP2023-06-30
Net Current Assets/Liabilities
-205,948 GBP2024-06-30
-124,582 GBP2023-06-30
Total Assets Less Current Liabilities
-182,313 GBP2024-06-30
-90,876 GBP2023-06-30
Net Assets/Liabilities
-182,313 GBP2024-06-30
-90,876 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
-182,613 GBP2024-06-30
-91,176 GBP2023-06-30
Equity
-182,313 GBP2024-06-30
-90,876 GBP2023-06-30
Average Number of Employees
332023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,908 GBP2024-06-30
7,908 GBP2023-06-30
Tools/Equipment for furniture and fittings
28,968 GBP2024-06-30
28,968 GBP2023-06-30
Office equipment
6,900 GBP2024-06-30
6,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
43,776 GBP2024-06-30
43,776 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,954 GBP2024-06-30
1,977 GBP2023-06-30
Tools/Equipment for furniture and fittings
11,587 GBP2024-06-30
5,793 GBP2023-06-30
Office equipment
4,600 GBP2024-06-30
2,300 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,141 GBP2024-06-30
10,070 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,977 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
5,794 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,071 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,954 GBP2024-06-30
5,931 GBP2023-06-30
Tools/Equipment for furniture and fittings
17,381 GBP2024-06-30
23,175 GBP2023-06-30
Office equipment
2,300 GBP2024-06-30
4,600 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,847 GBP2024-06-30
9,246 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,950 GBP2024-06-30
7,700 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
12,601 GBP2024-06-30
Debtors
Amounts falling due within one year
24,748 GBP2024-06-30
16,946 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,009 GBP2024-06-30
14,432 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
23,857 GBP2024-06-30
751 GBP2023-06-30
Other Creditors
Amounts falling due within one year
164,421 GBP2024-06-30
137,309 GBP2023-06-30