Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-06-30
Property, Plant & Equipment
2,508 GBP2024-06-30
3,344 GBP2023-06-30
Total Inventories
6,828 GBP2024-06-30
10,895 GBP2023-06-30
Cash at bank and in hand
3,643 GBP2024-06-30
26 GBP2023-06-30
Current Assets
10,471 GBP2024-06-30
10,921 GBP2023-06-30
Creditors
Amounts falling due within one year
169,880 GBP2024-06-30
166,532 GBP2023-06-30
Net Current Assets/Liabilities
159,409 GBP2024-06-30
155,611 GBP2023-06-30
Total Assets Less Current Liabilities
-156,901 GBP2024-06-30
-152,267 GBP2023-06-30
Net Assets/Liabilities
-156,901 GBP2024-06-30
-152,267 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-157,001 GBP2024-06-30
-152,367 GBP2023-06-30
Equity
-156,901 GBP2024-06-30
-152,267 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Computers
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
8,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,014 GBP2024-06-30
Computers
460 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,474 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,510 GBP2024-06-30
3,675 GBP2023-06-30
Computers
456 GBP2024-06-30
455 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,966 GBP2024-06-30
4,130 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
835 GBP2023-07-01 ~ 2024-06-30
Computers
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,504 GBP2024-06-30
3,339 GBP2023-06-30
Computers
4 GBP2024-06-30
5 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,306 GBP2023-06-30
Other Creditors
Amounts falling due within one year
169,880 GBP2024-06-30
164,226 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