Intangible Assets
10,400 GBP2024-06-30
Property, Plant & Equipment
4,743 GBP2024-06-30
Fixed Assets
15,143 GBP2024-06-30
Debtors
152,337 GBP2024-06-30
Cash at bank and in hand
9,249 GBP2024-06-30
Current Assets
161,586 GBP2024-06-30
Net Current Assets/Liabilities
67,803 GBP2024-06-30
Total Assets Less Current Liabilities
82,946 GBP2024-06-30
Net Assets/Liabilities
81,760 GBP2024-06-30
Equity
Called up share capital
1 GBP2024-06-30
Retained earnings (accumulated losses)
81,759 GBP2024-06-30
Equity
81,760 GBP2024-06-30
Average Number of Employees
52023-06-20 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,000 GBP2024-06-30
0 GBP2023-06-19
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,600 GBP2024-06-30
0 GBP2023-06-19
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,600 GBP2023-06-20 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,400 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,822 GBP2024-06-30
0 GBP2023-06-19
Plant and equipment
100 GBP2024-06-30
0 GBP2023-06-19
Property, Plant & Equipment - Gross Cost
5,922 GBP2024-06-30
0 GBP2023-06-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,164 GBP2024-06-30
0 GBP2023-06-19
Plant and equipment
15 GBP2024-06-30
0 GBP2023-06-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,179 GBP2024-06-30
0 GBP2023-06-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,164 GBP2023-06-20 ~ 2024-06-30
Plant and equipment
15 GBP2023-06-20 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2023-06-20 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
4,658 GBP2024-06-30
Plant and equipment
85 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
47,278 GBP2024-06-30
Amounts Owed By Related Parties
101,361 GBP2024-06-30
Other Debtors
Amounts falling due within one year
3,698 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
152,337 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
978 GBP2024-06-30
Trade Creditors/Trade Payables
Current
28,279 GBP2024-06-30
Corporation Tax Payable
Current
1,501 GBP2024-06-30
Other Taxation & Social Security Payable
Current
45,880 GBP2024-06-30
Other Creditors
Current
16,050 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,095 GBP2024-06-30
Creditors
Current
93,783 GBP2024-06-30