Property, Plant & Equipment
56,201 GBP2024-06-30
20,379 GBP2023-06-30
Total Inventories
10,500 GBP2024-06-30
Debtors
1,654 GBP2024-06-30
20 GBP2023-06-30
Cash at bank and in hand
44,592 GBP2024-06-30
47,225 GBP2023-06-30
Current Assets
56,746 GBP2024-06-30
47,245 GBP2023-06-30
Net Current Assets/Liabilities
9,064 GBP2024-06-30
11,569 GBP2023-06-30
Net Assets/Liabilities
65,265 GBP2024-06-30
31,948 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,337 GBP2024-06-30
47,337 GBP2023-06-30
Motor vehicles
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Furniture and fittings
69,565 GBP2024-06-30
20,755 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
117,902 GBP2024-06-30
69,092 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,427 GBP2024-06-30
31,593 GBP2023-06-30
Motor vehicles
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Furniture and fittings
26,274 GBP2024-06-30
16,120 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,701 GBP2024-06-30
48,713 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,834 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
10,154 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,910 GBP2024-06-30
15,744 GBP2023-06-30
Furniture and fittings
43,291 GBP2024-06-30
4,635 GBP2023-06-30
Finished Goods/Goods for Resale
10,500 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,634 GBP2024-06-30
Other Debtors
Amounts falling due within one year
20 GBP2024-06-30
20 GBP2023-06-30
Debtors
Amounts falling due within one year
1,654 GBP2024-06-30
20 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,422 GBP2024-06-30
2,306 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,389 GBP2024-06-30
15,626 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,037 GBP2024-06-30
7,383 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,420 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
12,834 GBP2024-06-30
8,941 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
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
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30