Property, Plant & Equipment
24,125 GBP2024-06-30
26,621 GBP2023-06-30
Debtors
Current
39,688 GBP2024-06-30
9,899 GBP2023-06-30
Cash at bank and in hand
5,534 GBP2024-06-30
10,301 GBP2023-06-30
Current Assets
45,222 GBP2024-06-30
20,200 GBP2023-06-30
Net Current Assets/Liabilities
-112,686 GBP2024-06-30
-65,438 GBP2023-06-30
Total Assets Less Current Liabilities
-88,561 GBP2024-06-30
-38,817 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,618 GBP2024-06-30
-25,018 GBP2023-06-30
Net Assets/Liabilities
-90,179 GBP2024-06-30
-63,835 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-90,180 GBP2024-06-30
-63,836 GBP2023-06-30
Equity
-90,179 GBP2024-06-30
-63,835 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,713 GBP2024-06-30
31,597 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,713 GBP2024-06-30
31,597 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,588 GBP2024-06-30
4,976 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,588 GBP2024-06-30
4,976 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,125 GBP2024-06-30
26,621 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,453 GBP2024-06-30
4,885 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,167 GBP2024-06-30
3,752 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
39,688 GBP2024-06-30
9,899 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
29,383 GBP2024-06-30
Non-current, Amounts falling due after one year
1,618 GBP2024-06-30
25,018 GBP2023-06-30
Bank Borrowings
Non-current
1,618 GBP2024-06-30
25,018 GBP2023-06-30
Current
29,383 GBP2024-06-30