Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
13,534 GBP2024-06-30
13,802 GBP2023-06-30
Debtors
Current
3,646 GBP2024-06-30
Cash at bank and in hand
483 GBP2024-06-30
175 GBP2023-06-30
Current Assets
4,129 GBP2024-06-30
175 GBP2023-06-30
Net Current Assets/Liabilities
-237,623 GBP2024-06-30
-165,241 GBP2023-06-30
Total Assets Less Current Liabilities
-224,089 GBP2024-06-30
-151,439 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,500 GBP2024-06-30
-9,700 GBP2023-06-30
Net Assets/Liabilities
-232,589 GBP2024-06-30
-161,139 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,708 GBP2024-06-30
11,708 GBP2023-06-30
Tools/Equipment for furniture and fittings
71,695 GBP2024-06-30
71,354 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
83,403 GBP2024-06-30
83,062 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
69,869 GBP2024-06-30
69,260 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,869 GBP2024-06-30
69,260 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
609 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
11,708 GBP2024-06-30
11,708 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,826 GBP2024-06-30
2,094 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,646 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
3,646 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
8,500 GBP2024-06-30
9,700 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Bank Borrowings
Non-current
8,500 GBP2024-06-30
9,700 GBP2023-06-30
Director Remuneration
13,493 GBP2023-07-01 ~ 2024-06-30
28,279 GBP2022-07-01 ~ 2023-06-30