Property, Plant & Equipment
10,564 GBP2024-06-30
21,315 GBP2023-06-30
Total Inventories
900 GBP2024-06-30
900 GBP2023-06-30
Debtors
Current
56,583 GBP2024-06-30
16,788 GBP2023-06-30
Cash at bank and in hand
3,494 GBP2024-06-30
257 GBP2023-06-30
Current Assets
60,977 GBP2024-06-30
17,945 GBP2023-06-30
Net Current Assets/Liabilities
-37,527 GBP2024-06-30
-61,136 GBP2023-06-30
Net Assets/Liabilities
-26,963 GBP2024-06-30
-39,821 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Retained earnings (accumulated losses)
-46,963 GBP2024-06-30
-59,821 GBP2023-06-30
-37,912 GBP2022-06-30
Equity
-26,963 GBP2024-06-30
-39,821 GBP2023-06-30
-17,721 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
12,858 GBP2023-07-01 ~ 2024-06-30
-22,100 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
12,858 GBP2023-07-01 ~ 2024-06-30
-22,100 GBP2022-07-01 ~ 2023-06-30
Equity
Revaluation reserve
191 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,909 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-22,100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
192,817 GBP2024-06-30
192,817 GBP2023-06-30
Tools/Equipment for furniture and fittings
170,556 GBP2024-06-30
170,556 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
363,373 GBP2024-06-30
363,373 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
192,817 GBP2024-06-30
183,243 GBP2023-06-30
Tools/Equipment for furniture and fittings
159,992 GBP2024-06-30
158,815 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,809 GBP2024-06-30
342,058 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,574 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,751 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,564 GBP2024-06-30
11,741 GBP2023-06-30
Land and buildings
9,574 GBP2023-06-30
Other types of inventories not specified separately
900 GBP2024-06-30
900 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,583 GBP2024-06-30
15,286 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,502 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
56,583 GBP2024-06-30
16,788 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-06-30
20,000 shares2023-06-30