Property, Plant & Equipment
12,456 GBP2024-06-30
15,033 GBP2023-06-30
Fixed Assets
12,456 GBP2024-06-30
15,033 GBP2023-06-30
Debtors
850 GBP2024-06-30
850 GBP2023-06-30
Cash at bank and in hand
806 GBP2024-06-30
30,419 GBP2023-06-30
Current Assets
1,656 GBP2024-06-30
31,269 GBP2023-06-30
Net Current Assets/Liabilities
-242,303 GBP2024-06-30
-121,423 GBP2023-06-30
Total Assets Less Current Liabilities
-229,847 GBP2024-06-30
-106,390 GBP2023-06-30
Net Assets/Liabilities
-229,847 GBP2024-06-30
-106,390 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-229,947 GBP2024-06-30
-106,490 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,730 GBP2024-06-30
12,730 GBP2023-06-30
Plant and equipment
5,676 GBP2024-06-30
4,590 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,406 GBP2024-06-30
17,320 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,456 GBP2024-06-30
1,910 GBP2023-06-30
Plant and equipment
1,494 GBP2024-06-30
377 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,950 GBP2024-06-30
2,287 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,546 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,117 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,663 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,274 GBP2024-06-30
10,820 GBP2023-06-30
Plant and equipment
4,182 GBP2024-06-30
4,213 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
850 GBP2024-06-30
850 GBP2023-06-30
Trade Creditors/Trade Payables
Current
156 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,884 GBP2024-06-30
1,153 GBP2023-06-30
Other Creditors
Current
116 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
241,075 GBP2024-06-30
151,267 GBP2023-06-30