Average Number of Employees
22023-01-21 ~ 2024-06-30
Property, Plant & Equipment
790 GBP2024-06-30
Debtors
Current
19,601 GBP2024-06-30
Cash at bank and in hand
54,912 GBP2024-06-30
Current Assets
74,513 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-39,424 GBP2024-06-30
Net Current Assets/Liabilities
35,089 GBP2024-06-30
Total Assets Less Current Liabilities
35,879 GBP2024-06-30
Net Assets/Liabilities
35,879 GBP2024-06-30
Equity
Called up share capital
1 GBP2024-06-30
Retained earnings (accumulated losses)
35,878 GBP2024-06-30
Equity
35,879 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
35,878 GBP2023-01-21 ~ 2024-06-30
Profit/Loss
35,878 GBP2023-01-21 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-21 ~ 2024-06-30
Issue of Equity Instruments
1 GBP2023-01-21 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
713 GBP2024-06-30
Office equipment
237 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
950 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
47 GBP2023-01-21 ~ 2024-06-30
Office equipment, Owned/Freehold
113 GBP2023-01-21 ~ 2024-06-30
Owned/Freehold
160 GBP2023-01-21 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47 GBP2024-06-30
Office equipment
113 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
666 GBP2024-06-30
Office equipment
124 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,521 GBP2024-06-30
Prepayments/Accrued Income
Current
17,080 GBP2024-06-30
Trade Creditors/Trade Payables
Current
564 GBP2024-06-30
Corporation Tax Payable
Current
8,872 GBP2024-06-30
Taxation/Social Security Payable
Current
8,658 GBP2024-06-30
Other Creditors
Current
17,080 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
4,250 GBP2024-06-30
Creditors
Current
39,424 GBP2024-06-30