Intangible Assets
59,490 GBP2024-06-30
75,000 GBP2023-06-30
Property, Plant & Equipment
33,500 GBP2024-06-30
Fixed Assets
92,990 GBP2024-06-30
75,000 GBP2023-06-30
Debtors
8,209 GBP2024-06-30
4,100 GBP2023-06-30
Cash at bank and in hand
17,566 GBP2024-06-30
3,080 GBP2023-06-30
Current Assets
25,775 GBP2024-06-30
7,180 GBP2023-06-30
Creditors
Current
24,831 GBP2024-06-30
54,888 GBP2023-06-30
Net Current Assets/Liabilities
944 GBP2024-06-30
-47,708 GBP2023-06-30
Total Assets Less Current Liabilities
93,934 GBP2024-06-30
27,292 GBP2023-06-30
Creditors
Non-current
33,600 GBP2024-06-30
Net Assets/Liabilities
60,334 GBP2024-06-30
27,292 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
60,234 GBP2024-06-30
27,192 GBP2023-06-30
Equity
60,334 GBP2024-06-30
27,292 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-22 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,510 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,510 GBP2024-06-30
Intangible Assets
Net goodwill
59,490 GBP2024-06-30
75,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,500 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
33,500 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,659 GBP2024-06-30
4,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,550 GBP2024-06-30
100 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,209 GBP2024-06-30
4,100 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,200 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
434 GBP2024-06-30
4,246 GBP2023-06-30
Other Creditors
Current
16,197 GBP2024-06-30
50,643 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
33,600 GBP2024-06-30