Par Value of Share
Class 1 ordinary share
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
21,645 GBP2024-06-30
25,311 GBP2023-06-30
Investment Property
503,950 GBP2024-06-30
503,950 GBP2023-06-30
Fixed Assets
525,595 GBP2024-06-30
529,261 GBP2023-06-30
Debtors
5,811 GBP2024-06-30
1,873 GBP2023-06-30
Cash at bank and in hand
27,038 GBP2024-06-30
37,443 GBP2023-06-30
Current Assets
32,849 GBP2024-06-30
39,316 GBP2023-06-30
Creditors
Current
591,221 GBP2024-06-30
589,472 GBP2023-06-30
Net Current Assets/Liabilities
-558,372 GBP2024-06-30
-550,156 GBP2023-06-30
Total Assets Less Current Liabilities
-32,777 GBP2024-06-30
-20,895 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-32,779 GBP2024-06-30
-20,897 GBP2023-06-30
Equity
-32,777 GBP2024-06-30
-20,895 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,380 GBP2024-06-30
24,380 GBP2023-06-30
Plant and equipment
38,022 GBP2024-06-30
35,563 GBP2023-06-30
Computers
3,398 GBP2024-06-30
2,842 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,800 GBP2024-06-30
62,785 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,066 GBP2024-06-30
14,628 GBP2023-06-30
Plant and equipment
25,412 GBP2024-06-30
21,665 GBP2023-06-30
Computers
1,677 GBP2024-06-30
1,181 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,155 GBP2024-06-30
37,474 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,438 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,747 GBP2023-07-01 ~ 2024-06-30
Computers
496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,681 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
7,314 GBP2024-06-30
9,752 GBP2023-06-30
Plant and equipment
12,610 GBP2024-06-30
13,898 GBP2023-06-30
Computers
1,721 GBP2024-06-30
1,661 GBP2023-06-30
Investment Property - Fair Value Model
503,950 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,811 GBP2024-06-30
1,873 GBP2023-06-30
Other Creditors
Current
591,221 GBP2024-06-30
589,472 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30