Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
1,588 GBP2024-06-30
163 GBP2023-06-30
Total Inventories
15,742 GBP2024-06-30
19,992 GBP2023-06-30
Debtors
2,861 GBP2024-06-30
1,561 GBP2023-06-30
Cash at bank and in hand
6,027 GBP2024-06-30
1,758 GBP2023-06-30
Current Assets
24,630 GBP2024-06-30
23,311 GBP2023-06-30
Net Current Assets/Liabilities
-21,529 GBP2024-06-30
-17,436 GBP2023-06-30
Net Assets/Liabilities
-19,940 GBP2024-06-30
-17,272 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,032 GBP2024-06-30
223 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
444 GBP2024-06-30
60 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
384 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,588 GBP2024-06-30
163 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,148 GBP2024-06-30
951 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
113 GBP2024-06-30
10 GBP2023-06-30
Other Debtors
Amounts falling due within one year
600 GBP2024-06-30
600 GBP2023-06-30
Debtors
Amounts falling due within one year
2,861 GBP2024-06-30
1,561 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
702 GBP2024-06-30
24 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
538 GBP2024-06-30
343 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
42,459 GBP2024-06-30
37,920 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
460 GBP2024-06-30
460 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30