Intangible Assets
62,500 GBP2024-06-30
62,500 GBP2023-06-30
Property, Plant & Equipment
82,062 GBP2024-06-30
100,075 GBP2023-06-30
Fixed Assets
144,562 GBP2024-06-30
162,575 GBP2023-06-30
Total Inventories
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Cash at bank and in hand
3,600 GBP2024-06-30
3,898 GBP2023-06-30
Current Assets
11,600 GBP2024-06-30
11,898 GBP2023-06-30
Net Current Assets/Liabilities
-15,977 GBP2024-06-30
9,308 GBP2023-06-30
Total Assets Less Current Liabilities
128,585 GBP2024-06-30
171,883 GBP2023-06-30
Net Assets/Liabilities
88,085 GBP2024-06-30
120,449 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
87,985 GBP2024-06-30
120,349 GBP2023-06-30
Equity
88,085 GBP2024-06-30
120,449 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
62,500 GBP2024-06-30
62,500 GBP2023-07-01
Intangible Assets - Gross Cost
62,500 GBP2024-06-30
62,500 GBP2023-07-01
Intangible Assets
Goodwill
62,500 GBP2024-06-30
62,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,075 GBP2024-06-30
100,075 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
100,075 GBP2024-06-30
100,075 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
18,013 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,013 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,013 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,013 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
82,062 GBP2024-06-30
Raw materials and consumables
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Taxation/Social Security Payable
2,590 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
27,577 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,500 GBP2024-06-30
Dividends Paid on Shares
25,000 GBP2022-07-01 ~ 2023-06-30