Property, Plant & Equipment
212 GBP2024-06-30
249 GBP2023-06-30
Fixed Assets
1,809,436 GBP2024-06-30
1,598,381 GBP2023-06-30
Debtors
Current
133,242 GBP2024-06-30
109,113 GBP2023-06-30
Cash at bank and in hand
35,838 GBP2024-06-30
78,366 GBP2023-06-30
Current Assets
169,080 GBP2024-06-30
187,479 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-46,756 GBP2023-06-30
Net Current Assets/Liabilities
112,702 GBP2024-06-30
140,723 GBP2023-06-30
Total Assets Less Current Liabilities
1,922,138 GBP2024-06-30
1,739,104 GBP2023-06-30
Net Assets/Liabilities
1,884,821 GBP2024-06-30
1,727,281 GBP2023-06-30
Equity
Called up share capital
1,000,000 GBP2024-06-30
1,000,000 GBP2023-06-30
Retained earnings (accumulated losses)
884,821 GBP2024-06-30
727,281 GBP2023-06-30
Equity
1,884,821 GBP2024-06-30
1,727,281 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,711 GBP2024-06-30
15,711 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,711 GBP2024-06-30
15,711 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,499 GBP2024-06-30
15,462 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,499 GBP2024-06-30
15,462 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
212 GBP2024-06-30
249 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
133,242 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
133,242 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375,000 shares2024-06-30
375,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
375,000 shares2024-06-30
375,000 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250,000 shares2024-06-30
250,000 shares2023-06-30
Number of Shares Issued (Fully Paid)
1,000,000 shares2024-06-30
1,000,000 shares2023-06-30
Nominal value of allotted share capital
1,000,000 GBP2023-07-01 ~ 2024-06-30
1,000,000 GBP2022-07-01 ~ 2023-06-30