Intangible Assets
16,275 GBP2024-06-30
21,700 GBP2023-06-30
Property, Plant & Equipment
2,965 GBP2024-06-30
3,954 GBP2023-06-30
Fixed Assets
19,240 GBP2024-06-30
25,654 GBP2023-06-30
Total Inventories
54 GBP2024-06-30
104 GBP2023-06-30
Debtors
133,391 GBP2024-06-30
8,296 GBP2023-06-30
Cash at bank and in hand
606 GBP2024-06-30
24 GBP2023-06-30
Current Assets
134,051 GBP2024-06-30
8,424 GBP2023-06-30
Net Current Assets/Liabilities
-91,984 GBP2024-06-30
-105,778 GBP2023-06-30
Total Assets Less Current Liabilities
-72,744 GBP2024-06-30
-80,124 GBP2023-06-30
Net Assets/Liabilities
-73,307 GBP2024-06-30
-81,112 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-73,309 GBP2024-06-30
-81,114 GBP2023-06-30
Equity
-73,307 GBP2024-06-30
-81,112 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
102022-04-13 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
27,125 GBP2024-06-30
27,125 GBP2023-06-30
Intangible Assets - Gross Cost
27,125 GBP2024-06-30
27,125 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,850 GBP2024-06-30
5,425 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,850 GBP2024-06-30
5,425 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,425 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,425 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
16,275 GBP2024-06-30
21,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,788 GBP2024-06-30
2,788 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,295 GBP2024-06-30
2,295 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,083 GBP2024-06-30
5,083 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,220 GBP2024-06-30
697 GBP2023-06-30
Tools/Equipment for furniture and fittings
898 GBP2024-06-30
432 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,118 GBP2024-06-30
1,129 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,568 GBP2024-06-30
2,091 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,397 GBP2024-06-30
1,863 GBP2023-06-30
Raw materials and consumables
54 GBP2024-06-30
104 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,494 GBP2024-06-30
114 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
531 GBP2024-06-30
1,255 GBP2023-06-30
Debtors
Amounts falling due within one year
133,391 GBP2024-06-30
8,296 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,585 GBP2024-06-30
10,527 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,462 GBP2024-06-30
7,531 GBP2023-06-30
Other Creditors
Amounts falling due within one year
27,198 GBP2024-06-30
28,270 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,064 GBP2024-06-30
Net Deferred Tax Liability/Asset
563 GBP2024-06-30
988 GBP2023-06-30