Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
104,730 GBP2024-06-30
113,691 GBP2023-06-30
Debtors
644 GBP2024-06-30
637 GBP2023-06-30
Cash at bank and in hand
7,218 GBP2024-06-30
9,235 GBP2023-06-30
Current Assets
7,862 GBP2024-06-30
9,872 GBP2023-06-30
Creditors
Current
81,165 GBP2024-06-30
81,130 GBP2023-06-30
Net Current Assets/Liabilities
-73,303 GBP2024-06-30
-71,258 GBP2023-06-30
Total Assets Less Current Liabilities
31,427 GBP2024-06-30
42,433 GBP2023-06-30
Creditors
Non-current
920,000 GBP2024-06-30
920,000 GBP2023-06-30
Net Assets/Liabilities
-888,573 GBP2024-06-30
-877,567 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-888,673 GBP2024-06-30
-877,667 GBP2023-06-30
Equity
-888,573 GBP2024-06-30
-877,567 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,873 GBP2023-06-30
Furniture and fittings
8,930 GBP2023-06-30
Computers
1,332 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
231,421 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,793 GBP2024-06-30
101,100 GBP2023-06-30
Furniture and fittings
7,388 GBP2024-06-30
6,874 GBP2023-06-30
Computers
1,212 GBP2024-06-30
1,152 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,691 GBP2024-06-30
117,730 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,693 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
514 GBP2023-07-01 ~ 2024-06-30
Computers
60 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,961 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
20,080 GBP2024-06-30
26,773 GBP2023-06-30
Furniture and fittings
1,542 GBP2024-06-30
2,056 GBP2023-06-30
Computers
120 GBP2024-06-30
180 GBP2023-06-30
Land and buildings, Long leasehold
84,682 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
644 GBP2024-06-30
Amounts falling due within one year, Current
637 GBP2023-06-30
Other Creditors
Current
81,165 GBP2024-06-30
81,130 GBP2023-06-30
Amounts owed to group undertakings
Non-current
480,000 GBP2024-06-30
480,000 GBP2023-06-30
Other Creditors
Non-current
440,000 GBP2024-06-30
440,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30