Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-02-22 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,165 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,793 GBP2024-06-30
1,002 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
791 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,372 GBP2024-06-30
3,163 GBP2023-06-30
Property, Plant & Equipment
2,372 GBP2024-06-30
3,163 GBP2023-06-30
Debtors
11,572 GBP2024-06-30
9,670 GBP2023-06-30
Cash at bank and in hand
13,955 GBP2024-06-30
3,529 GBP2023-06-30
Current Assets
25,527 GBP2024-06-30
13,199 GBP2023-06-30
Creditors
Amounts falling due within one year
13,446 GBP2024-06-30
13,215 GBP2023-06-30
Net Current Assets/Liabilities
12,081 GBP2024-06-30
-16 GBP2023-06-30
Total Assets Less Current Liabilities
14,453 GBP2024-06-30
3,147 GBP2023-06-30
Creditors
Amounts falling due after one year
62,858 GBP2024-06-30
17,755 GBP2023-06-30
Net Assets/Liabilities
-48,405 GBP2024-06-30
-14,608 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-48,505 GBP2024-06-30
-14,708 GBP2023-06-30
Equity
-48,405 GBP2024-06-30
-14,608 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
4,165 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,793 GBP2024-06-30
1,002 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
11,472 GBP2024-06-30
9,570 GBP2023-06-30
Other Debtors
100 GBP2024-06-30
100 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,467 GBP2024-06-30
547 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,929 GBP2024-06-30
6,651 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,050 GBP2024-06-30
6,017 GBP2023-06-30
Amounts falling due after one year
62,858 GBP2024-06-30
17,755 GBP2023-06-30