Property, Plant & Equipment
1,373 GBP2024-06-30
1,591 GBP2023-06-30
Debtors
43,562 GBP2024-06-30
32,471 GBP2023-06-30
Cash at bank and in hand
473,272 GBP2024-06-30
54,304 GBP2023-06-30
Current Assets
516,834 GBP2024-06-30
86,775 GBP2023-06-30
Creditors
Current
157,078 GBP2024-06-30
29,129 GBP2023-06-30
Net Current Assets/Liabilities
359,756 GBP2024-06-30
57,646 GBP2023-06-30
Total Assets Less Current Liabilities
361,129 GBP2024-06-30
59,237 GBP2023-06-30
Net Assets/Liabilities
360,786 GBP2024-06-30
58,899 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
360,785 GBP2024-06-30
58,898 GBP2023-06-30
Equity
360,786 GBP2024-06-30
58,899 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-06 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,803 GBP2024-06-30
2,387 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,178 GBP2024-06-30
2,387 GBP2023-06-30
Plant and equipment
375 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,730 GBP2024-06-30
796 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,805 GBP2024-06-30
796 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-07-01 ~ 2024-06-30
Computers
934 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
300 GBP2024-06-30
Computers
1,073 GBP2024-06-30
1,591 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,464 GBP2024-06-30
Amounts falling due within one year, Current
32,248 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
20,098 GBP2024-06-30
Amounts falling due within one year, Current
223 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
43,562 GBP2024-06-30
Amounts falling due within one year, Current
32,471 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,693 GBP2023-06-30
Other Taxation & Social Security Payable
Current
130,152 GBP2024-06-30
26,635 GBP2023-06-30
Other Creditors
Current
26,926 GBP2024-06-30
801 GBP2023-06-30