Intangible Assets
160,000 GBP2024-06-30
160,000 GBP2023-06-30
Property, Plant & Equipment
52,557 GBP2024-06-30
58,012 GBP2023-06-30
Fixed Assets - Investments
635,808 GBP2024-06-30
Fixed Assets
848,365 GBP2024-06-30
218,012 GBP2023-06-30
Total Inventories
12,000 GBP2024-06-30
6,000 GBP2023-06-30
Cash at bank and in hand
178,932 GBP2024-06-30
345,874 GBP2023-06-30
Current Assets
190,932 GBP2024-06-30
351,874 GBP2023-06-30
Net Current Assets/Liabilities
5,419 GBP2024-06-30
211,841 GBP2023-06-30
Total Assets Less Current Liabilities
853,784 GBP2024-06-30
429,853 GBP2023-06-30
Net Assets/Liabilities
853,784 GBP2024-06-30
429,853 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
853,684 GBP2024-06-30
429,753 GBP2023-06-30
Equity
853,784 GBP2024-06-30
429,853 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2024-06-30
160,000 GBP2023-07-01
Intangible Assets - Gross Cost
160,000 GBP2024-06-30
160,000 GBP2023-07-01
Intangible Assets
Goodwill
160,000 GBP2024-06-30
160,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,094 GBP2024-06-30
58,012 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
64,094 GBP2024-06-30
58,012 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
11,537 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,537 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,537 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,537 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52,557 GBP2024-06-30
Amounts invested in assets
635,808 GBP2024-06-30
575,808 GBP2023-06-30
Raw materials and consumables
12,000 GBP2024-06-30
6,000 GBP2023-06-30
Taxation/Social Security Payable
185,513 GBP2024-06-30
140,033 GBP2023-06-30
Dividends Paid on Shares
47,921 GBP2023-07-01 ~ 2024-06-30
30,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
47,921 GBP2023-07-01 ~ 2024-06-30