Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
1,860 GBP2024-06-30
635 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
1,860 GBP2024-06-30
635 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
25,183 GBP2024-06-30
1,450 GBP2023-06-30
Cash at bank and in hand
78,862 GBP2024-06-30
5,660 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
104,045 GBP2024-06-30
7,110 GBP2023-06-30
Net Current Assets/Liabilities
463 GBP2024-06-30
815 GBP2023-06-30
Total Assets Less Current Liabilities
2,323 GBP2024-06-30
1,450 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
2,323 GBP2024-06-30
1,450 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
2,323 GBP2024-06-30
1,450 GBP2023-06-30
Equity
2,323 GBP2024-06-30
1,450 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,626 GBP2024-06-30
1,059 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,626 GBP2024-06-30
1,059 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
766 GBP2024-06-30
424 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
766 GBP2024-06-30
424 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,860 GBP2024-06-30
635 GBP2023-06-30
Trade Debtors/Trade Receivables
23,188 GBP2024-06-30
120 GBP2023-06-30
Prepayments/Accrued Income
979 GBP2024-06-30
1,330 GBP2023-06-30
Other Debtors
1,016 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,236 GBP2024-06-30
1,530 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
484 GBP2024-06-30
956 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
80,723 GBP2024-06-30
2,219 GBP2023-06-30
Other Creditors
Amounts falling due within one year
139 GBP2024-06-30
1,590 GBP2023-06-30