Intangible Assets
5,250 GBP2024-06-30
7,000 GBP2023-06-30
Property, Plant & Equipment
25,656 GBP2024-06-30
54,847 GBP2023-06-30
Fixed Assets
30,906 GBP2024-06-30
61,847 GBP2023-06-30
Total Inventories
3,500 GBP2024-06-30
3,500 GBP2023-06-30
Debtors
Current
14,874 GBP2024-06-30
50,916 GBP2023-06-30
Cash at bank and in hand
2,497 GBP2024-06-30
3,920 GBP2023-06-30
Current Assets
20,871 GBP2024-06-30
58,336 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-101,410 GBP2024-06-30
Net Current Assets/Liabilities
-80,206 GBP2024-06-30
21,970 GBP2023-06-30
Total Assets Less Current Liabilities
-49,300 GBP2024-06-30
83,817 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-73,088 GBP2023-06-30
Net Assets/Liabilities
-51,143 GBP2024-06-30
9,012 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
17,500 GBP2024-06-30
17,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,250 GBP2024-06-30
10,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,581 GBP2024-06-30
8,581 GBP2023-06-30
Motor vehicles
4,490 GBP2024-06-30
4,490 GBP2023-06-30
Other
139,563 GBP2024-06-30
139,563 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
152,634 GBP2024-06-30
152,634 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,781 GBP2024-06-30
6,929 GBP2023-06-30
Motor vehicles
2,339 GBP2024-06-30
1,216 GBP2023-06-30
Other
116,858 GBP2024-06-30
89,642 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,978 GBP2024-06-30
97,787 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
852 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,123 GBP2023-07-01 ~ 2024-06-30
Other
27,216 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,191 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
800 GBP2024-06-30
1,652 GBP2023-06-30
Motor vehicles
2,151 GBP2024-06-30
3,274 GBP2023-06-30
Other
22,705 GBP2024-06-30
49,921 GBP2023-06-30
Other types of inventories not specified separately
3,500 GBP2024-06-30
3,500 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,000 shares2024-06-30
45,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Number of Shares Issued (Fully Paid)
45,100 shares2024-06-30
45,100 shares2023-06-30
Nominal value of allotted share capital
45,100 GBP2023-07-01 ~ 2024-06-30
45,100 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
22,204 GBP2023-07-01 ~ 2024-06-30
20,828 GBP2022-07-01 ~ 2023-06-30