Property, Plant & Equipment
423 GBP2024-06-30
2,221 GBP2023-06-30
Fixed Assets - Investments
263,541 GBP2023-06-30
Fixed Assets
423 GBP2024-06-30
265,762 GBP2023-06-30
Total Inventories
300 GBP2023-06-30
Debtors
5,225 GBP2023-06-30
Cash at bank and in hand
309,774 GBP2024-06-30
24,057 GBP2023-06-30
Current Assets
309,774 GBP2024-06-30
29,582 GBP2023-06-30
Net Current Assets/Liabilities
307,394 GBP2024-06-30
20,503 GBP2023-06-30
Total Assets Less Current Liabilities
307,817 GBP2024-06-30
286,265 GBP2023-06-30
Net Assets/Liabilities
307,817 GBP2024-06-30
285,843 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
307,617 GBP2024-06-30
285,643 GBP2023-06-30
Equity
307,817 GBP2024-06-30
285,843 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
4,014 GBP2024-06-30
27,004 GBP2023-07-01
Tools/Equipment for furniture and fittings
637 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
4,014 GBP2024-06-30
27,641 GBP2023-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-22,990 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-637 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,627 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,591 GBP2024-06-30
24,910 GBP2023-07-01
Tools/Equipment for furniture and fittings
510 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,591 GBP2024-06-30
25,420 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,338 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,657 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-510 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,167 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
423 GBP2024-06-30
Amounts invested in assets
263,541 GBP2023-06-30
Raw materials and consumables
300 GBP2023-06-30
Trade Debtors/Trade Receivables
5,225 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32 GBP2023-06-30
Taxation/Social Security Payable
2,380 GBP2024-06-30
6,182 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
950 GBP2023-06-30
Other Creditors
Amounts falling due within one year
867 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,048 GBP2023-06-30