Property, Plant & Equipment
481,012 GBP2024-06-30
483,670 GBP2023-06-30
Fixed Assets
481,012 GBP2024-06-30
483,670 GBP2023-06-30
Total Inventories
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Debtors
Amounts falling due within one year
61,299 GBP2024-06-30
10,115 GBP2023-06-30
Cash at bank and in hand
128,040 GBP2024-06-30
25,117 GBP2023-06-30
Current Assets
214,339 GBP2024-06-30
60,232 GBP2023-06-30
Creditors
Amounts falling due within one year
-342,191 GBP2024-06-30
-258,488 GBP2023-06-30
Net Current Assets/Liabilities
-127,852 GBP2024-06-30
-198,256 GBP2023-06-30
Total Assets Less Current Liabilities
353,160 GBP2024-06-30
285,414 GBP2023-06-30
Creditors
Amounts falling due after one year
-226,068 GBP2023-06-30
Net Assets/Liabilities
353,160 GBP2024-06-30
59,346 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
353,060 GBP2024-06-30
59,246 GBP2023-06-30
Equity
353,160 GBP2024-06-30
59,346 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
479,876 GBP2024-06-30
479,876 GBP2023-06-30
Plant and equipment
17,776 GBP2024-06-30
17,776 GBP2023-06-30
Furniture and fittings
2,570 GBP2024-06-30
2,570 GBP2023-06-30
Computers
14,939 GBP2024-06-30
14,939 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
515,161 GBP2024-06-30
515,161 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,776 GBP2024-06-30
17,776 GBP2023-06-30
Furniture and fittings
2,570 GBP2024-06-30
2,171 GBP2023-06-30
Computers
13,803 GBP2024-06-30
11,544 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,149 GBP2024-06-30
31,491 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
399 GBP2023-07-01 ~ 2024-06-30
Computers
2,259 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,658 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
479,876 GBP2024-06-30
479,876 GBP2023-06-30
Computers
1,136 GBP2024-06-30
3,395 GBP2023-06-30
Furniture and fittings
399 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30