Property, Plant & Equipment
16,064 GBP2024-06-30
16,085 GBP2023-06-30
Fixed Assets
16,064 GBP2024-06-30
16,085 GBP2023-06-30
Total Inventories
2,755 GBP2024-06-30
2,258 GBP2023-06-30
Debtors
9,080 GBP2024-06-30
6,202 GBP2023-06-30
Cash at bank and in hand
-2,027 GBP2024-06-30
3,704 GBP2023-06-30
Current Assets
9,808 GBP2024-06-30
12,164 GBP2023-06-30
Net Current Assets/Liabilities
-12,064 GBP2024-06-30
-15,788 GBP2023-06-30
Total Assets Less Current Liabilities
4,000 GBP2024-06-30
297 GBP2023-06-30
Net Assets/Liabilities
4,000 GBP2024-06-30
297 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
3,998 GBP2024-06-30
296 GBP2023-07-01
295 GBP2023-06-30
4,314 GBP2022-07-01
Equity
4,000 GBP2024-06-30
297 GBP2023-06-30
Called up share capital
2 GBP2024-06-30
2 GBP2023-07-01
2 GBP2023-06-30
2 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
23,702 GBP2023-07-01 ~ 2024-06-30
18,981 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,702 GBP2023-07-01 ~ 2024-06-30
18,981 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-07-01 ~ 2024-06-30
-23,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-07-01 ~ 2024-06-30
-23,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
31,451 GBP2024-06-30
31,451 GBP2023-06-30
Intangible Assets - Gross Cost
31,451 GBP2024-06-30
31,451 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
31,451 GBP2024-06-30
31,451 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,000 GBP2024-06-30
16,000 GBP2023-06-30
Plant and equipment
3,500 GBP2024-06-30
3,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,500 GBP2024-06-30
19,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,436 GBP2024-06-30
3,415 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,436 GBP2024-06-30
3,415 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
16,000 GBP2024-06-30
16,000 GBP2023-06-30
Plant and equipment
64 GBP2024-06-30
85 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,080 GBP2024-06-30
5,799 GBP2023-06-30
Debtors
Amounts falling due within one year
9,080 GBP2024-06-30
6,202 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
9,101 GBP2024-06-30
16,775 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
8,993 GBP2024-06-30
8,232 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1 GBP2024-06-30
2 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,372 GBP2024-06-30
2,013 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30