Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
727 GBP2024-06-30
970 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
500 GBP2023-06-30
Debtors
137 GBP2024-06-30
586 GBP2023-06-30
Cash at bank and in hand
1,001 GBP2024-06-30
879 GBP2023-06-30
Current Assets
1,638 GBP2024-06-30
1,965 GBP2023-06-30
Net Current Assets/Liabilities
-143,135 GBP2024-06-30
-133,819 GBP2023-06-30
Total Assets Less Current Liabilities
-142,408 GBP2024-06-30
-132,849 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-142,409 GBP2024-06-30
-132,850 GBP2023-06-30
Equity
-142,408 GBP2024-06-30
-132,849 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,330 GBP2024-06-30
Furniture and fittings
6,394 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,724 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,615 GBP2024-06-30
12,376 GBP2023-06-30
Furniture and fittings
6,382 GBP2024-06-30
6,378 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,997 GBP2024-06-30
18,754 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
239 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
715 GBP2024-06-30
954 GBP2023-06-30
Furniture and fittings
12 GBP2024-06-30
16 GBP2023-06-30
Other Debtors
137 GBP2024-06-30
586 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
301 GBP2024-06-30
1,953 GBP2023-06-30
Other Creditors
Amounts falling due within one year
144,472 GBP2024-06-30
133,831 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
1 shares2024-06-30
1 shares2023-06-30