Property, Plant & Equipment
11,194 GBP2023-06-30
Total Inventories
12,209 GBP2023-06-30
Debtors
Current
2,321 GBP2024-06-30
8,217 GBP2023-06-30
Cash at bank and in hand
123,719 GBP2024-06-30
156,212 GBP2023-06-30
Current Assets
126,040 GBP2024-06-30
176,638 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1 GBP2024-06-30
Net Current Assets/Liabilities
126,039 GBP2024-06-30
134,945 GBP2023-06-30
Total Assets Less Current Liabilities
126,039 GBP2024-06-30
146,139 GBP2023-06-30
Net Assets/Liabilities
126,039 GBP2024-06-30
144,012 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
126,038 GBP2024-06-30
144,011 GBP2023-06-30
Equity
126,039 GBP2024-06-30
144,012 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,909 GBP2023-06-30
Tools/Equipment for furniture and fittings
86,418 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
89,327 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,909 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-86,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-89,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,909 GBP2023-06-30
Tools/Equipment for furniture and fittings
75,224 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,133 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,229 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,229 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,909 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-78,453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,194 GBP2023-06-30
Other types of inventories not specified separately
12,209 GBP2023-06-30