Property, Plant & Equipment
15,320 GBP2024-06-30
19,749 GBP2023-06-30
Fixed Assets
15,320 GBP2024-06-30
19,749 GBP2023-06-30
Total Inventories
11,689 GBP2023-06-30
Debtors
Amounts falling due within one year
6,411 GBP2024-06-30
8,061 GBP2023-06-30
Cash at bank and in hand
-24,240 GBP2024-06-30
-15,462 GBP2023-06-30
Current Assets
-17,829 GBP2024-06-30
4,288 GBP2023-06-30
Creditors
Amounts falling due within one year
-102,075 GBP2024-06-30
-99,556 GBP2023-06-30
Net Current Assets/Liabilities
-119,904 GBP2024-06-30
-95,268 GBP2023-06-30
Total Assets Less Current Liabilities
-104,584 GBP2024-06-30
-75,519 GBP2023-06-30
Creditors
Amounts falling due after one year
-132,516 GBP2024-06-30
-132,516 GBP2023-06-30
Net Assets/Liabilities
-237,100 GBP2024-06-30
-208,035 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-237,200 GBP2024-06-30
-208,135 GBP2023-06-30
Equity
-237,100 GBP2024-06-30
-208,035 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,917 GBP2024-06-30
14,282 GBP2023-06-30
Furniture and fittings
19,405 GBP2024-06-30
19,405 GBP2023-06-30
Computers
12,099 GBP2024-06-30
12,099 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
46,421 GBP2024-06-30
45,786 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,272 GBP2024-06-30
10,100 GBP2023-06-30
Furniture and fittings
12,583 GBP2024-06-30
10,309 GBP2023-06-30
Computers
7,246 GBP2024-06-30
5,628 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,101 GBP2024-06-30
26,037 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,172 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,274 GBP2023-07-01 ~ 2024-06-30
Computers
1,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,064 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,645 GBP2024-06-30
4,182 GBP2023-06-30
Furniture and fittings
6,822 GBP2024-06-30
9,096 GBP2023-06-30
Computers
4,853 GBP2024-06-30
6,471 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30