Property, Plant & Equipment
24,260 GBP2024-06-30
78,841 GBP2023-06-30
Fixed Assets - Investments
96,980 GBP2024-06-30
96,880 GBP2023-06-30
Debtors
Current
123,542 GBP2024-06-30
141,905 GBP2023-06-30
Cash at bank and in hand
800 GBP2024-06-30
2,073 GBP2023-06-30
Net Assets/Liabilities
-644,055 GBP2024-06-30
-445,746 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-644,056 GBP2024-06-30
-445,747 GBP2023-06-30
Equity
-644,055 GBP2024-06-30
-445,746 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,142 GBP2024-06-30
69,142 GBP2023-06-30
Furniture and fittings
209,222 GBP2024-06-30
209,222 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
278,364 GBP2024-06-30
278,364 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,892 GBP2024-06-30
42,063 GBP2023-06-30
Furniture and fittings
198,212 GBP2024-06-30
157,460 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,104 GBP2024-06-30
199,523 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,829 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
40,752 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
13,250 GBP2024-06-30
27,079 GBP2023-06-30
Furniture and fittings
11,010 GBP2024-06-30
51,762 GBP2023-06-30
Other Debtors
Current
26,507 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,253 GBP2024-06-30
9,993 GBP2023-06-30
Trade Creditors/Trade Payables
Current
35,001 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
3,881 GBP2024-06-30
42,259 GBP2023-06-30
Other Creditors
Current
2,000 GBP2024-06-30
1,500 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,983 GBP2024-06-30
25,237 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
3,882 GBP2023-06-30
Other Creditors
Non-current
739,580 GBP2024-06-30
681,979 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30