Intangible Assets
32,226 GBP2023-06-30
Property, Plant & Equipment
7,974 GBP2024-06-30
95,816 GBP2023-06-30
Fixed Assets
7,974 GBP2024-06-30
128,042 GBP2023-06-30
Debtors
1,796,627 GBP2024-06-30
747,265 GBP2023-06-30
Current Assets
1,796,627 GBP2024-06-30
747,265 GBP2023-06-30
Net Current Assets/Liabilities
1,247,100 GBP2024-06-30
422,077 GBP2023-06-30
Total Assets Less Current Liabilities
1,255,074 GBP2024-06-30
550,119 GBP2023-06-30
Net Assets/Liabilities
1,253,081 GBP2024-06-30
544,621 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,252,981 GBP2024-06-30
544,521 GBP2023-06-30
Intangible Assets - Gross Cost
Other
48,099 GBP2023-06-30
Intangible Assets
Other
32,226 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,099 GBP2023-06-30
Furniture and fittings
42,627 GBP2024-06-30
42,627 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
42,627 GBP2024-06-30
220,726 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-178,099 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-178,099 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,915 GBP2023-06-30
Furniture and fittings
34,653 GBP2024-06-30
31,995 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,653 GBP2024-06-30
124,910 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,484 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,658 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-95,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
7,974 GBP2024-06-30
10,632 GBP2023-06-30
Plant and equipment
85,184 GBP2023-06-30
Trade Creditors/Trade Payables
Current
113,661 GBP2023-06-30
Other Remaining Borrowings
Current
253,065 GBP2024-06-30
208,740 GBP2023-06-30
Other Taxation & Social Security Payable
Current
221,675 GBP2024-06-30