Property, Plant & Equipment
1,030 GBP2024-06-30
557 GBP2023-06-30
Fixed Assets
1,030 GBP2024-06-30
557 GBP2023-06-30
Debtors
819 GBP2024-06-30
9,871 GBP2023-06-30
Cash at bank and in hand
40,929 GBP2024-06-30
84,148 GBP2023-06-30
Current Assets
41,748 GBP2024-06-30
94,019 GBP2023-06-30
Net Current Assets/Liabilities
39,127 GBP2024-06-30
78,051 GBP2023-06-30
Total Assets Less Current Liabilities
40,157 GBP2024-06-30
78,608 GBP2023-06-30
Net Assets/Liabilities
40,157 GBP2024-06-30
78,608 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
40,156 GBP2024-06-30
78,607 GBP2023-06-30
Equity
40,157 GBP2024-06-30
78,608 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
743 GBP2024-06-30
743 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,559 GBP2024-06-30
743 GBP2023-06-30
Office equipment
816 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
325 GBP2024-06-30
186 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529 GBP2024-06-30
186 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2023-07-01 ~ 2024-06-30
Office equipment
204 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
204 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
418 GBP2024-06-30
557 GBP2023-06-30
Office equipment
612 GBP2024-06-30
Other Debtors
Amounts falling due within one year
24 GBP2024-06-30
9,141 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
795 GBP2024-06-30
730 GBP2023-06-30
Debtors
Amounts falling due within one year
819 GBP2024-06-30
9,871 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,867 GBP2023-06-30
Other Creditors
Amounts falling due within one year
64 GBP2024-06-30
64 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,557 GBP2024-06-30