Property, Plant & Equipment
16,603 GBP2024-06-30
16,797 GBP2023-06-30
Fixed Assets
16,603 GBP2024-06-30
16,797 GBP2023-06-30
Debtors
7,158 GBP2024-06-30
Cash at bank and in hand
99,826 GBP2024-06-30
36,236 GBP2023-06-30
Current Assets
106,984 GBP2024-06-30
36,236 GBP2023-06-30
Net Current Assets/Liabilities
108,690 GBP2024-06-30
60,424 GBP2023-06-30
Total Assets Less Current Liabilities
125,293 GBP2024-06-30
77,221 GBP2023-06-30
Net Assets/Liabilities
125,293 GBP2024-06-30
77,221 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
125,291 GBP2024-06-30
77,219 GBP2023-06-30
Equity
125,293 GBP2024-06-30
77,221 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,620 GBP2024-06-30
28,126 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
30,620 GBP2024-06-30
28,126 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,017 GBP2024-06-30
11,329 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,017 GBP2024-06-30
11,329 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,603 GBP2024-06-30
Trade Debtors/Trade Receivables
7,158 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
997 GBP2023-06-30
Taxation/Social Security Payable
46,068 GBP2024-06-30
24,765 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
-48,061 GBP2024-06-30
-50,281 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
287 GBP2024-06-30
331 GBP2023-06-30
Dividends Paid on Shares
82,000 GBP2023-07-01 ~ 2024-06-30
82,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
82,000 GBP2023-07-01 ~ 2024-06-30