Property, Plant & Equipment
4,659 GBP2024-06-30
10,193 GBP2023-06-30
Fixed Assets
4,659 GBP2024-06-30
10,193 GBP2023-06-30
Total Inventories
1,633 GBP2024-06-30
2,023 GBP2023-06-30
Debtors
474 GBP2023-06-30
Cash at bank and in hand
92,723 GBP2024-06-30
15,815 GBP2023-06-30
Current Assets
94,356 GBP2024-06-30
18,312 GBP2023-06-30
Creditors
Amounts falling due within one year
-22,554 GBP2024-06-30
-14,998 GBP2023-06-30
Net Current Assets/Liabilities
71,802 GBP2024-06-30
3,314 GBP2023-06-30
Total Assets Less Current Liabilities
76,461 GBP2024-06-30
13,507 GBP2023-06-30
Creditors
Amounts falling due after one year
-100,000 GBP2024-06-30
-26,917 GBP2023-06-30
Net Assets/Liabilities
-23,539 GBP2024-06-30
-13,410 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-23,639 GBP2024-06-30
-13,510 GBP2023-06-30
Equity
-23,539 GBP2024-06-30
-13,410 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,235 GBP2024-06-30
16,235 GBP2023-06-30
Furniture and fittings
28,100 GBP2024-06-30
28,100 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,585 GBP2024-06-30
44,335 GBP2023-06-30
Land and buildings
4,250 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,938 GBP2024-06-30
14,879 GBP2023-06-30
Furniture and fittings
24,988 GBP2024-06-30
19,263 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,926 GBP2024-06-30
34,142 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,059 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,725 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,784 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,250 GBP2024-06-30
Plant and equipment
-2,703 GBP2024-06-30
1,356 GBP2023-06-30
Furniture and fittings
3,112 GBP2024-06-30
8,837 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30