Property, Plant & Equipment
21,318 GBP2024-06-30
21,760 GBP2023-06-30
Fixed Assets
21,318 GBP2024-06-30
21,760 GBP2023-06-30
Total Inventories
7,516 GBP2024-06-30
5,425 GBP2023-06-30
Debtors
Amounts falling due after one year
63,000 GBP2024-06-30
63,000 GBP2023-06-30
Cash at bank and in hand
-14,482 GBP2024-06-30
-7,931 GBP2023-06-30
Current Assets
56,034 GBP2024-06-30
60,494 GBP2023-06-30
Creditors
Amounts falling due within one year
-327,270 GBP2024-06-30
-276,237 GBP2023-06-30
Net Current Assets/Liabilities
-271,236 GBP2024-06-30
-215,743 GBP2023-06-30
Total Assets Less Current Liabilities
-249,918 GBP2024-06-30
-193,983 GBP2023-06-30
Creditors
Amounts falling due after one year
-186,638 GBP2024-06-30
-248,508 GBP2023-06-30
Net Assets/Liabilities
-437,096 GBP2024-06-30
-442,594 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
Retained earnings (accumulated losses)
-437,246 GBP2024-06-30
-442,744 GBP2023-06-30
Equity
-437,096 GBP2024-06-30
-442,594 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,134 GBP2024-06-30
42,134 GBP2023-06-30
Plant and equipment
39,561 GBP2024-06-30
39,561 GBP2023-06-30
Furniture and fittings
32,132 GBP2024-06-30
28,978 GBP2023-06-30
Computers
9,759 GBP2024-06-30
9,759 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
123,586 GBP2024-06-30
120,432 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,182 GBP2024-06-30
20,374 GBP2023-06-30
Plant and equipment
39,561 GBP2024-06-30
39,561 GBP2023-06-30
Furniture and fittings
29,766 GBP2024-06-30
28,978 GBP2023-06-30
Computers
9,759 GBP2024-06-30
9,759 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,268 GBP2024-06-30
98,672 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,808 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,596 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
18,952 GBP2024-06-30
21,760 GBP2023-06-30
Furniture and fittings
2,366 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
150 shares2023-07-01 ~ 2024-06-30