Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
94,878 GBP2024-06-30
21,789 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
94,878 GBP2024-06-30
21,789 GBP2023-06-30
Total Inventories
30,000 GBP2024-06-30
18,650 GBP2023-06-30
Debtors
14,435 GBP2024-06-30
18,379 GBP2023-06-30
Cash at bank and in hand
190,702 GBP2024-06-30
117,013 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
235,137 GBP2024-06-30
154,042 GBP2023-06-30
Creditors
Amounts falling due within one year
-128,718 GBP2024-06-30
-108,469 GBP2023-06-30
Net Current Assets/Liabilities
106,419 GBP2024-06-30
45,573 GBP2023-06-30
Total Assets Less Current Liabilities
201,297 GBP2024-06-30
67,362 GBP2023-06-30
Creditors
Amounts falling due after one year
-24,207 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
177,090 GBP2024-06-30
67,362 GBP2023-06-30
Equity
Called up share capital
400 GBP2024-06-30
400 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
176,690 GBP2024-06-30
66,962 GBP2023-06-30
Equity
177,090 GBP2024-06-30
67,362 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
111,083 GBP2024-06-30
28,581 GBP2023-06-30
Property, Plant & Equipment - Disposals
-3,034 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,205 GBP2024-06-30
6,792 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30