Property, Plant & Equipment
64,717 GBP2024-06-30
69,486 GBP2023-06-30
Total Inventories
2,800 GBP2024-06-30
2,700 GBP2023-06-30
Debtors
Current
5,870 GBP2024-06-30
24,841 GBP2023-06-30
Cash at bank and in hand
793,026 GBP2024-06-30
520,435 GBP2023-06-30
Net Assets/Liabilities
642,962 GBP2024-06-30
406,895 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
642,862 GBP2024-06-30
406,795 GBP2023-06-30
Equity
642,962 GBP2024-06-30
406,895 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Furniture and fittings
102023-07-01 ~ 2024-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
292022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
181,656 GBP2024-06-30
181,656 GBP2023-06-30
Intangible Assets - Gross Cost
181,656 GBP2024-06-30
181,656 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
181,656 GBP2024-06-30
181,656 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
181,656 GBP2024-06-30
181,656 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,919 GBP2024-06-30
156,919 GBP2023-06-30
Furniture and fittings
157,990 GBP2024-06-30
152,122 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
314,909 GBP2024-06-30
309,041 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,527 GBP2024-06-30
136,378 GBP2023-06-30
Furniture and fittings
108,665 GBP2024-06-30
103,177 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,192 GBP2024-06-30
239,555 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,149 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,637 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
15,392 GBP2024-06-30
20,541 GBP2023-06-30
Furniture and fittings
49,325 GBP2024-06-30
48,945 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,595 GBP2024-06-30
6,111 GBP2023-06-30
Other Debtors
Current
3,275 GBP2024-06-30
18,730 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,578 GBP2024-06-30
8,643 GBP2023-06-30
Other Creditors
Current
47,434 GBP2024-06-30
111,125 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30