Property, Plant & Equipment
3,440 GBP2024-06-30
14,672 GBP2023-06-30
Fixed Assets
3,440 GBP2024-06-30
14,672 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
75,985 GBP2023-06-30
Debtors
9,215 GBP2024-06-30
6,219 GBP2023-06-30
Cash at bank and in hand
1,997 GBP2024-06-30
2,898 GBP2023-06-30
Current Assets
11,212 GBP2024-06-30
85,102 GBP2023-06-30
Net Current Assets/Liabilities
-587,894 GBP2024-06-30
-357,327 GBP2023-06-30
Total Assets Less Current Liabilities
-584,454 GBP2024-06-30
-342,655 GBP2023-06-30
Net Assets/Liabilities
-584,454 GBP2024-06-30
-342,655 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-584,554 GBP2024-06-30
-342,755 GBP2023-06-30
Equity
-584,454 GBP2024-06-30
-342,655 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,035 GBP2024-06-30
5,243 GBP2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
13,244 GBP2023-06-30
Office equipment
0 GBP2024-06-30
452 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,035 GBP2024-06-30
18,939 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-208 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-13,244 GBP2023-07-01 ~ 2024-06-30
Office equipment
-452 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-13,904 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,595 GBP2024-06-30
650 GBP2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
3,482 GBP2023-06-30
Office equipment
0 GBP2024-06-30
135 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,595 GBP2024-06-30
4,267 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-90 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-3,482 GBP2023-07-01 ~ 2024-06-30
Office equipment
-135 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,707 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,035 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,440 GBP2024-06-30
4,593 GBP2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
9,762 GBP2023-06-30
Office equipment
0 GBP2024-06-30
317 GBP2023-06-30
Other types of inventories not specified separately
0 GBP2024-06-30
75,985 GBP2023-06-30
Trade Debtors/Trade Receivables
750 GBP2023-06-30
Other Debtors
9,215 GBP2024-06-30
5,469 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
307 GBP2024-06-30
33,245 GBP2023-06-30
Other Creditors
Amounts falling due within one year
598,799 GBP2024-06-30
433,131 GBP2023-06-30