Average Number of Employees
42023-06-26 ~ 2024-06-30
122022-06-27 ~ 2023-06-25
Property, Plant & Equipment
39,801 GBP2023-06-25
Fixed Assets - Investments
2 GBP2024-06-30
2 GBP2023-06-25
Fixed Assets
2 GBP2024-06-30
39,803 GBP2023-06-25
Total Inventories
1,357 GBP2024-06-30
60,818 GBP2023-06-25
Debtors
515 GBP2024-06-30
36,944 GBP2023-06-25
Cash at bank and in hand
7,850 GBP2024-06-30
7,093 GBP2023-06-25
Current Assets
9,722 GBP2024-06-30
104,855 GBP2023-06-25
Net Current Assets/Liabilities
-3,189,522 GBP2024-06-30
-3,102,001 GBP2023-06-25
Total Assets Less Current Liabilities
-3,189,520 GBP2024-06-30
-3,062,198 GBP2023-06-25
Net Assets/Liabilities
-3,189,520 GBP2024-06-30
-3,062,198 GBP2023-06-25
Equity
Called up share capital
87,156 GBP2024-06-30
87,156 GBP2023-06-25
Share premium
3,744 GBP2024-06-30
3,744 GBP2023-06-25
Retained earnings (accumulated losses)
-3,280,420 GBP2024-06-30
-3,153,098 GBP2023-06-25
Equity
-3,189,520 GBP2024-06-30
-3,062,198 GBP2023-06-25
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-26 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
108,470 GBP2024-06-30
Furniture and fittings
256,148 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
364,618 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
108,470 GBP2024-06-30
108,470 GBP2023-06-25
Furniture and fittings
256,148 GBP2024-06-30
216,347 GBP2023-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,618 GBP2024-06-30
324,817 GBP2023-06-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,482 GBP2023-06-26 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,482 GBP2023-06-26 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
39,801 GBP2023-06-25
Amounts invested in assets
Cost valuation, Non-current
2 GBP2024-06-30
Non-current
2 GBP2024-06-30
2 GBP2023-06-25
Raw Materials
1,357 GBP2024-06-30
60,818 GBP2023-06-25
Trade Debtors/Trade Receivables
515 GBP2024-06-30
1,486 GBP2023-06-25
Other Debtors
35,458 GBP2023-06-25
Trade Creditors/Trade Payables
Amounts falling due within one year
40,578 GBP2023-06-25
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,710 GBP2024-06-30
43,325 GBP2023-06-25
Other Taxation & Social Security Payable
Amounts falling due within one year
6,418 GBP2023-06-25
Amounts owed to directors
Amounts falling due within one year
609,952 GBP2024-06-30
609,952 GBP2023-06-25
Par Value of Share
Class 1 ordinary share
1 shares2023-06-26 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
87,156 shares2024-06-30
87,156 shares2023-06-25