Property, Plant & Equipment
336 GBP2024-06-30
444 GBP2023-06-30
Total Inventories
601,234 GBP2024-06-30
601,234 GBP2023-06-30
Debtors
13,856 GBP2024-06-30
14,930 GBP2023-06-30
Cash at bank and in hand
-1,547 GBP2024-06-30
46 GBP2023-06-30
Current Assets
613,543 GBP2024-06-30
616,210 GBP2023-06-30
Creditors
Amounts falling due within one year
-15,729 GBP2024-06-30
-16,371 GBP2023-06-30
Net Current Assets/Liabilities
597,814 GBP2024-06-30
599,839 GBP2023-06-30
Total Assets Less Current Liabilities
598,150 GBP2024-06-30
600,283 GBP2023-06-30
Creditors
Amounts falling due after one year
-306,789 GBP2024-06-30
-304,133 GBP2023-06-30
Net Assets/Liabilities
291,361 GBP2024-06-30
296,150 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
105 GBP2024-06-30
105 GBP2023-06-30
Computers
758 GBP2024-06-30
758 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
863 GBP2024-06-30
863 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62 GBP2024-06-30
52 GBP2023-06-30
Computers
465 GBP2024-06-30
367 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527 GBP2024-06-30
419 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-07-01 ~ 2024-06-30
Computers
98 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
43 GBP2024-06-30
53 GBP2023-06-30
Computers
293 GBP2024-06-30
391 GBP2023-06-30
Value of work in progress
601,234 GBP2024-06-30
601,234 GBP2023-06-30
Other Debtors
Amounts falling due after one year
13,856 GBP2024-06-30
14,930 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
15,729 GBP2024-06-30
16,371 GBP2023-06-30
Other Creditors
Amounts falling due after one year
306,789 GBP2024-06-30
304,133 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
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
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30