Property, Plant & Equipment
1,332 GBP2024-06-30
1,776 GBP2023-06-30
Fixed Assets
1,332 GBP2024-06-30
1,776 GBP2023-06-30
Total Inventories
5,830 GBP2024-06-30
4,080 GBP2023-06-30
Debtors
382 GBP2024-06-30
Cash at bank and in hand
2 GBP2024-06-30
462 GBP2023-06-30
Current Assets
6,214 GBP2024-06-30
4,542 GBP2023-06-30
Net Current Assets/Liabilities
-34,160 GBP2024-06-30
-28,043 GBP2023-06-30
Total Assets Less Current Liabilities
-32,828 GBP2024-06-30
-26,267 GBP2023-06-30
Net Assets/Liabilities
-33,165 GBP2024-06-30
-26,605 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-33,167 GBP2024-06-30
-26,607 GBP2023-06-30
Equity
-33,165 GBP2024-06-30
-26,605 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,908 GBP2024-06-30
5,908 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,908 GBP2024-06-30
5,908 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,576 GBP2024-06-30
4,132 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,576 GBP2024-06-30
4,132 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,332 GBP2024-06-30
1,776 GBP2023-06-30
Other Debtors
Amounts falling due within one year
382 GBP2024-06-30
Debtors
Amounts falling due within one year
382 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
4,742 GBP2024-06-30
5,360 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
426 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,325 GBP2024-06-30
15,394 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30