Property, Plant & Equipment
16,620 GBP2024-06-30
323 GBP2023-06-30
Total Inventories
1,110 GBP2024-06-30
1,750 GBP2023-06-30
Debtors
Current
917 GBP2024-06-30
9,250 GBP2023-06-30
Cash at bank and in hand
1,455 GBP2024-06-30
1,791 GBP2023-06-30
Current Assets
3,482 GBP2024-06-30
12,791 GBP2023-06-30
Net Current Assets/Liabilities
-53,952 GBP2024-06-30
-23,692 GBP2023-06-30
Net Assets/Liabilities
-37,332 GBP2024-06-30
-23,369 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,293 GBP2024-06-30
1,293 GBP2023-06-30
Other
20,780 GBP2024-06-30
3,433 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,073 GBP2024-06-30
4,726 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-3,433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,293 GBP2024-06-30
970 GBP2023-06-30
Other
4,160 GBP2024-06-30
3,433 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,453 GBP2024-06-30
4,403 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
323 GBP2023-07-01 ~ 2024-06-30
Other
4,160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,483 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
16,620 GBP2024-06-30
Tools/Equipment for furniture and fittings
323 GBP2023-06-30
Other types of inventories not specified separately
1,110 GBP2024-06-30
1,750 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
917 GBP2024-06-30
3,887 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,363 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
917 GBP2024-06-30
9,250 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
100 shares2024-06-30
100 shares2023-06-30