Property, Plant & Equipment
15,145 GBP2024-06-30
17,817 GBP2023-06-30
Total Inventories
38,337 GBP2024-06-30
29,518 GBP2023-06-30
Debtors
Current
-51,819 GBP2024-06-30
-20,211 GBP2023-06-30
Cash at bank and in hand
1,436,597 GBP2024-06-30
1,115,090 GBP2023-06-30
Net Assets/Liabilities
1,023,550 GBP2024-06-30
863,229 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,023,450 GBP2024-06-30
863,129 GBP2023-06-30
Equity
1,023,550 GBP2024-06-30
863,229 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
55,428 GBP2024-06-30
55,428 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
55,428 GBP2024-06-30
55,428 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,283 GBP2024-06-30
37,611 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,283 GBP2024-06-30
37,611 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
15,145 GBP2024-06-30
17,817 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,975 GBP2024-06-30
13,521 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
1,702 GBP2024-06-30
1,702 GBP2023-06-30
Other Debtors
Current
-79,897 GBP2024-06-30
-47,835 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,006 GBP2024-06-30
2,240 GBP2023-06-30
Other Creditors
Current
298,557 GBP2024-06-30
186,543 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-07-01 ~ 2024-06-30
50 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-07-01 ~ 2024-06-30
50 GBP2022-07-01 ~ 2023-06-30