Property, Plant & Equipment
402,712 GBP2024-06-30
447,141 GBP2023-06-30
Fixed Assets
402,712 GBP2024-06-30
447,141 GBP2023-06-30
Total Inventories
12,746 GBP2024-06-30
21,389 GBP2023-06-30
Debtors
11,698 GBP2024-06-30
29,037 GBP2023-06-30
Cash at bank and in hand
25,013 GBP2024-06-30
21,351 GBP2023-06-30
Current Assets
49,457 GBP2024-06-30
71,777 GBP2023-06-30
Net Current Assets/Liabilities
-854,936 GBP2024-06-30
-714,827 GBP2023-06-30
Total Assets Less Current Liabilities
-452,224 GBP2024-06-30
-267,686 GBP2023-06-30
Net Assets/Liabilities
-452,224 GBP2024-06-30
-267,686 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-452,324 GBP2024-06-30
-267,786 GBP2023-06-30
Equity
-452,224 GBP2024-06-30
-267,686 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-21 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
143,750 GBP2024-06-30
143,750 GBP2023-06-30
Tools/Equipment for furniture and fittings
325,156 GBP2024-06-30
322,758 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
468,906 GBP2024-06-30
466,508 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,194 GBP2024-06-30
19,367 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,194 GBP2024-06-30
19,367 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
46,827 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,827 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
143,750 GBP2024-06-30
143,750 GBP2023-06-30
Tools/Equipment for furniture and fittings
258,962 GBP2024-06-30
303,391 GBP2023-06-30
Finished Goods/Goods for Resale
12,746 GBP2024-06-30
21,389 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,394 GBP2024-06-30
7,416 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,361 GBP2024-06-30
3,550 GBP2023-06-30