Property, Plant & Equipment
3,962 GBP2024-06-30
7,925 GBP2023-06-30
Investment Property
390,000 GBP2024-06-30
400,000 GBP2023-06-30
Fixed Assets
393,962 GBP2024-06-30
407,925 GBP2023-06-30
Total Inventories
352,265 GBP2024-06-30
677,914 GBP2023-06-30
Debtors
Current
25,016 GBP2024-06-30
38,144 GBP2023-06-30
Cash at bank and in hand
153,686 GBP2024-06-30
24,423 GBP2023-06-30
Current Assets
530,967 GBP2024-06-30
740,481 GBP2023-06-30
Net Current Assets/Liabilities
55,611 GBP2024-06-30
12,526 GBP2023-06-30
Total Assets Less Current Liabilities
449,573 GBP2024-06-30
420,451 GBP2023-06-30
Net Assets/Liabilities
125,878 GBP2024-06-30
75,041 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
15,850 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,850 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,888 GBP2024-06-30
7,925 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,888 GBP2024-06-30
7,925 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,963 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,963 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
3,962 GBP2024-06-30
7,925 GBP2023-06-30
Investment Property - Fair Value Model
390,000 GBP2024-06-30
400,000 GBP2023-06-30
Other types of inventories not specified separately
352,265 GBP2024-06-30
677,914 GBP2023-06-30
Trade Debtors/Trade Receivables
12,441 GBP2024-06-30
15,386 GBP2023-06-30
Prepayments
5,338 GBP2024-06-30
17,115 GBP2023-06-30
Other Debtors
7,237 GBP2024-06-30
5,643 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
25,016 GBP2024-06-30
Amounts falling due within one year, Current
38,144 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,441 GBP2024-06-30
Amounts falling due within one year, Current
15,386 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
7,237 GBP2024-06-30
Amounts falling due within one year, Current
5,643 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
219,815 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-06-30
Number of Shares Issued (Fully Paid)
120 shares2024-06-30
100 shares2023-06-30
Nominal value of allotted share capital
120 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
25,140 GBP2023-07-01 ~ 2024-06-30
25,140 GBP2022-07-01 ~ 2023-06-30