Property, Plant & Equipment
58,785 GBP2024-06-30
2,422 GBP2023-06-30
Total Inventories
1,164,340 GBP2024-06-30
850,000 GBP2023-06-30
Cash at bank and in hand
34,285 GBP2024-06-30
316,650 GBP2023-06-30
Current Assets
1,198,625 GBP2024-06-30
1,166,650 GBP2023-06-30
Net Current Assets/Liabilities
1,152,778 GBP2024-06-30
1,134,634 GBP2023-06-30
Total Assets Less Current Liabilities
1,211,563 GBP2024-06-30
1,137,056 GBP2023-06-30
Net Assets/Liabilities
-193,128 GBP2024-06-30
2,638 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,396 GBP2024-06-30
2,736 GBP2023-06-30
Furniture and fittings
278 GBP2024-06-30
278 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
66,188 GBP2024-06-30
3,014 GBP2023-06-30
Computers
2,514 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,818 GBP2024-06-30
532 GBP2023-06-30
Furniture and fittings
82 GBP2024-06-30
60 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,403 GBP2024-06-30
592 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,286 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
22 GBP2023-07-01 ~ 2024-06-30
Computers
503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,811 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
503 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
56,578 GBP2024-06-30
2,204 GBP2023-06-30
Furniture and fittings
196 GBP2024-06-30
218 GBP2023-06-30
Computers
2,011 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,831 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
2,016 GBP2024-06-30
2,016 GBP2023-06-30
Loans received from directors
Amounts falling due after one year
988,256 GBP2024-06-30
676,316 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
112023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30