Property, Plant & Equipment
572 GBP2024-06-30
Investment Property
201,810 GBP2024-06-30
201,810 GBP2023-06-30
Fixed Assets
202,382 GBP2024-06-30
201,810 GBP2023-06-30
Total Inventories
577,879 GBP2024-06-30
197,327 GBP2023-06-30
Debtors
Current
87,661 GBP2024-06-30
104,492 GBP2023-06-30
Cash at bank and in hand
1,441 GBP2024-06-30
81,964 GBP2023-06-30
Current Assets
666,981 GBP2024-06-30
383,783 GBP2023-06-30
Net Current Assets/Liabilities
-233,882 GBP2024-06-30
-220,337 GBP2023-06-30
Net Assets/Liabilities
-31,500 GBP2024-06-30
-18,527 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-31,501 GBP2024-06-30
-18,528 GBP2023-06-30
Equity
-31,500 GBP2024-06-30
-18,527 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
680 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
680 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
108 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 - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
108 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
572 GBP2024-06-30
Investment Property - Fair Value Model
201,810 GBP2024-06-30
201,810 GBP2023-06-30
Other types of inventories not specified separately
577,879 GBP2024-06-30
197,327 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,348 GBP2024-06-30
103,147 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
7,313 GBP2024-06-30
1,345 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
87,661 GBP2024-06-30
104,492 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
270,000 GBP2024-06-30
15,955 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
1 shares2024-06-30
1 shares2023-06-30
Other Remaining Borrowings
Current
270,000 GBP2024-06-30
15,955 GBP2023-06-30