Property, Plant & Equipment
14,587 GBP2024-06-30
20,445 GBP2023-06-30
Fixed Assets
14,587 GBP2024-06-30
20,445 GBP2023-06-30
Debtors
10,958 GBP2024-06-30
13,788 GBP2023-06-30
Cash at bank and in hand
11,371 GBP2024-06-30
21,311 GBP2023-06-30
Current Assets
22,329 GBP2024-06-30
35,099 GBP2023-06-30
Net Current Assets/Liabilities
-226,739 GBP2024-06-30
-124,225 GBP2023-06-30
Total Assets Less Current Liabilities
-212,152 GBP2024-06-30
-103,780 GBP2023-06-30
Net Assets/Liabilities
-212,152 GBP2024-06-30
-103,780 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
-212,452 GBP2024-06-30
-104,080 GBP2023-06-30
Equity
-212,152 GBP2024-06-30
-103,780 GBP2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
242022-04-12 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,254 GBP2024-06-30
8,254 GBP2023-06-30
Tools/Equipment for furniture and fittings
16,660 GBP2024-06-30
16,660 GBP2023-06-30
Office equipment
1,390 GBP2024-06-30
1,390 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,304 GBP2024-06-30
26,304 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,127 GBP2024-06-30
2,063 GBP2023-06-30
Tools/Equipment for furniture and fittings
6,663 GBP2024-06-30
3,332 GBP2023-06-30
Office equipment
927 GBP2024-06-30
464 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,717 GBP2024-06-30
5,859 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,064 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
3,331 GBP2023-07-01 ~ 2024-06-30
Office equipment
463 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,858 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,127 GBP2024-06-30
6,191 GBP2023-06-30
Tools/Equipment for furniture and fittings
9,997 GBP2024-06-30
13,328 GBP2023-06-30
Office equipment
463 GBP2024-06-30
926 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,496 GBP2024-06-30
6,591 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,462 GBP2024-06-30
1,437 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
5,760 GBP2023-06-30
Debtors
Amounts falling due within one year
10,958 GBP2024-06-30
13,788 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,767 GBP2024-06-30
40,558 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,779 GBP2024-06-30
968 GBP2023-06-30
Other Creditors
Amounts falling due within one year
161,631 GBP2024-06-30
110,259 GBP2023-06-30