Property, Plant & Equipment
116,753 GBP2024-06-30
134,789 GBP2023-06-30
Total Inventories
18,000 GBP2024-06-30
10,000 GBP2023-06-30
Debtors
Current
12,143 GBP2024-06-30
1,901 GBP2023-06-30
Cash at bank and in hand
100,158 GBP2024-06-30
69,641 GBP2023-06-30
Current Assets
130,301 GBP2024-06-30
81,542 GBP2023-06-30
Net Current Assets/Liabilities
-35,313 GBP2024-06-30
-73,634 GBP2023-06-30
Total Assets Less Current Liabilities
81,440 GBP2024-06-30
61,155 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-12,415 GBP2024-06-30
-23,333 GBP2023-06-30
Net Assets/Liabilities
41,844 GBP2024-06-30
10,865 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
41,744 GBP2024-06-30
10,765 GBP2023-06-30
Equity
41,844 GBP2024-06-30
10,865 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
239,947 GBP2024-06-30
237,765 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
239,947 GBP2024-06-30
237,765 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
123,194 GBP2024-06-30
102,976 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,194 GBP2024-06-30
102,976 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,218 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,218 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
116,753 GBP2024-06-30
134,789 GBP2023-06-30
Other types of inventories not specified separately
18,000 GBP2024-06-30
10,000 GBP2023-06-30
Prepayments
Current
11,721 GBP2024-06-30
1,478 GBP2023-06-30
Other Debtors
Current
422 GBP2024-06-30
423 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Non-current, Amounts falling due after one year
12,415 GBP2024-06-30
23,333 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
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
12,415 GBP2024-06-30
23,333 GBP2023-06-30
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30