Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
55,182 GBP2024-06-30
68,153 GBP2023-06-30
Cash at bank and in hand
1,619 GBP2024-06-30
82 GBP2023-06-30
Creditors
Current
389,552 GBP2024-06-30
311,062 GBP2023-06-30
Net Current Assets/Liabilities
-387,933 GBP2024-06-30
-310,980 GBP2023-06-30
Total Assets Less Current Liabilities
-332,751 GBP2024-06-30
-242,827 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-332,851 GBP2024-06-30
-242,927 GBP2023-06-30
Equity
-332,751 GBP2024-06-30
-242,827 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,114 GBP2024-06-30
19,114 GBP2023-06-30
Plant and equipment
122,704 GBP2024-06-30
122,704 GBP2023-06-30
Furniture and fittings
3,276 GBP2024-06-30
2,286 GBP2023-06-30
Computers
1,541 GBP2024-06-30
1,541 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
146,635 GBP2024-06-30
145,645 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,285 GBP2024-06-30
9,328 GBP2023-06-30
Plant and equipment
77,330 GBP2024-06-30
65,987 GBP2023-06-30
Furniture and fittings
1,784 GBP2024-06-30
1,286 GBP2023-06-30
Computers
1,054 GBP2024-06-30
891 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,453 GBP2024-06-30
77,492 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,957 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
11,343 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
498 GBP2023-07-01 ~ 2024-06-30
Computers
163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,961 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
7,829 GBP2024-06-30
9,786 GBP2023-06-30
Plant and equipment
45,374 GBP2024-06-30
56,717 GBP2023-06-30
Furniture and fittings
1,492 GBP2024-06-30
1,000 GBP2023-06-30
Computers
487 GBP2024-06-30
650 GBP2023-06-30
Other Creditors
Current
389,552 GBP2024-06-30
311,062 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30