Average Number of Employees
82023-07-01 ~ 2024-06-30
Intangible Assets
135,000 GBP2024-06-30
Property, Plant & Equipment
9,660 GBP2024-06-30
Fixed Assets
144,660 GBP2024-06-30
Total Inventories
60,124 GBP2024-06-30
Debtors
Current
149,277 GBP2024-06-30
1 GBP2023-06-30
Cash at bank and in hand
30,661 GBP2024-06-30
Current Assets
240,062 GBP2024-06-30
1 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-444,809 GBP2024-06-30
Net Current Assets/Liabilities
-204,747 GBP2024-06-30
1 GBP2023-06-30
Total Assets Less Current Liabilities
-60,087 GBP2024-06-30
1 GBP2023-06-30
Net Assets/Liabilities
-60,087 GBP2024-06-30
1 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-60,187 GBP2024-06-30
Equity
-60,087 GBP2024-06-30
1 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-60,187 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-60,187 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-60,187 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-60,187 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
99 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
99 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
99 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
99 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-06-30
Intangible Assets
Goodwill
135,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,895 GBP2024-06-30
Office equipment
9,180 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,075 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,836 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
2,415 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
579 GBP2024-06-30
Office equipment
1,836 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,415 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,316 GBP2024-06-30
Office equipment
7,344 GBP2024-06-30
Finished Goods/Goods for Resale
60,124 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
99,783 GBP2024-06-30
Other Debtors
Current
13,424 GBP2024-06-30
Called-up share capital (not paid)
Current
1 GBP2023-06-30
Prepayments/Accrued Income
Current
36,070 GBP2024-06-30
Cash and Cash Equivalents
30,661 GBP2024-06-30
Trade Creditors/Trade Payables
Current
83,941 GBP2024-06-30
Taxation/Social Security Payable
Current
1,659 GBP2024-06-30
Other Creditors
Current
313,047 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
46,162 GBP2024-06-30
Creditors
Current
444,809 GBP2024-06-30