Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
4,123 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
4,123 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
161,602 GBP2024-06-30
151,889 GBP2023-06-30
Cash at bank and in hand
152,199 GBP2024-06-30
7,289 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
313,801 GBP2024-06-30
159,178 GBP2023-06-30
Creditors
Amounts falling due within one year
-9,108 GBP2024-06-30
-118,497 GBP2023-06-30
Net Current Assets/Liabilities
304,693 GBP2024-06-30
40,681 GBP2023-06-30
Total Assets Less Current Liabilities
304,693 GBP2024-06-30
44,804 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
304,693 GBP2024-06-30
44,804 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
259,889 GBP2024-06-30
2,344 GBP2023-06-30
Equity
304,693 GBP2024-06-30
44,804 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
5,496 GBP2023-06-30
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
-5,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
1,373 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 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
-1,946 GBP2023-07-01 ~ 2024-06-30