Property, Plant & Equipment
15,436 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current
559,134 GBP2024-06-30
251,393 GBP2023-06-30
Cash at bank and in hand
282,571 GBP2024-06-30
269,366 GBP2023-06-30
Net Assets/Liabilities
240,313 GBP2024-06-30
31,785 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
240,312 GBP2024-06-30
31,784 GBP2023-06-30
Equity
240,313 GBP2024-06-30
31,785 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,516 GBP2024-06-30
0 GBP2023-06-30
Computers
1,999 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,515 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
846 GBP2024-06-30
0 GBP2023-06-30
Computers
233 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,079 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
846 GBP2023-07-01 ~ 2024-06-30
Computers
233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,079 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
13,670 GBP2024-06-30
0 GBP2023-06-30
Computers
1,766 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
263 GBP2024-06-30
12,997 GBP2023-06-30
Amounts owed by directors
Current
286,838 GBP2024-06-30
206,424 GBP2023-06-30
Prepayments/Accrued Income
Current
2,178 GBP2024-06-30
2,472 GBP2023-06-30
Other Debtors
Current
111,805 GBP2024-06-30
29,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
22,279 GBP2024-06-30
51,213 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
333,056 GBP2024-06-30
282,697 GBP2023-06-30
Other Creditors
Current
807 GBP2024-06-30
76,190 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 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