Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
194 GBP2024-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
294 GBP2024-06-30
100 GBP2023-06-30
Total Inventories
26,920 GBP2024-06-30
38,549 GBP2023-06-30
Debtors
114,170 GBP2024-06-30
132,842 GBP2023-06-30
Cash at bank and in hand
294,045 GBP2024-06-30
539,568 GBP2023-06-30
Current Assets
435,135 GBP2024-06-30
710,959 GBP2023-06-30
Creditors
Amounts falling due within one year
26,584 GBP2024-06-30
258,285 GBP2023-06-30
Net Current Assets/Liabilities
408,551 GBP2024-06-30
452,674 GBP2023-06-30
Total Assets Less Current Liabilities
408,845 GBP2024-06-30
452,774 GBP2023-06-30
Net Assets/Liabilities
408,845 GBP2024-06-30
452,774 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
408,745 GBP2024-06-30
452,674 GBP2023-06-30
Equity
408,845 GBP2024-06-30
452,774 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
20,104 GBP2024-06-30
20,104 GBP2023-06-30
Furniture and fittings
19,886 GBP2024-06-30
19,886 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,240 GBP2024-06-30
39,990 GBP2023-06-30
Office equipment
250 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,886 GBP2024-06-30
19,886 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,046 GBP2024-06-30
39,990 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
56 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
56 GBP2024-06-30
Property, Plant & Equipment
Office equipment
194 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-06-30
Non-current
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
4,240 GBP2024-06-30
11,459 GBP2023-06-30
Amounts owed by group undertakings and participating interests
109,181 GBP2024-06-30
109,181 GBP2023-06-30
Other Debtors
749 GBP2024-06-30
12,202 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
328 GBP2024-06-30
8,335 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,259 GBP2024-06-30
3,594 GBP2023-06-30
Other Creditors
Amounts falling due within one year
20,997 GBP2024-06-30
246,356 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30