Property, Plant & Equipment
21,992 GBP2024-06-30
20,247 GBP2023-06-30
Total Inventories
3,000 GBP2024-06-30
2,000 GBP2023-06-30
Debtors
19,107 GBP2024-06-30
5,608 GBP2023-06-30
Cash at bank and in hand
5,934 GBP2024-06-30
3,139 GBP2023-06-30
Current Assets
28,041 GBP2024-06-30
10,747 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-32,460 GBP2023-06-30
Net Current Assets/Liabilities
-50,447 GBP2024-06-30
-21,713 GBP2023-06-30
Total Assets Less Current Liabilities
-28,455 GBP2024-06-30
-1,466 GBP2023-06-30
Net Assets/Liabilities
-32,633 GBP2024-06-30
-5,313 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-32,733 GBP2024-06-30
-5,413 GBP2023-06-30
Equity
-32,633 GBP2024-06-30
-5,313 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-06-16 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,078 GBP2024-06-30
4,842 GBP2023-06-30
Furniture and fittings
19,611 GBP2024-06-30
17,346 GBP2023-06-30
Computers
289 GBP2024-06-30
239 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,978 GBP2024-06-30
22,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,550 GBP2024-06-30
346 GBP2023-06-30
Furniture and fittings
5,360 GBP2024-06-30
1,819 GBP2023-06-30
Computers
76 GBP2024-06-30
15 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,986 GBP2024-06-30
2,180 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,204 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,541 GBP2023-07-01 ~ 2024-06-30
Computers
61 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,528 GBP2024-06-30
4,496 GBP2023-06-30
Furniture and fittings
14,251 GBP2024-06-30
15,527 GBP2023-06-30
Computers
213 GBP2024-06-30
224 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,153 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,632 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
19,107 GBP2024-06-30
Current, Amounts falling due within one year
5,608 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,225 GBP2024-06-30
6,182 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,227 GBP2024-06-30
808 GBP2023-06-30
Other Creditors
Current
49,036 GBP2024-06-30
25,470 GBP2023-06-30
Creditors
Current
78,488 GBP2024-06-30
32,460 GBP2023-06-30
Number of Shares Issued (Fully Paid)
100 shares2024-06-30
100 shares2023-06-30