Par Value of Share
Class 1 ordinary share
12023-06-12 ~ 2024-06-30
Property, Plant & Equipment
13,029 GBP2024-06-30
Total Inventories
2,000 GBP2024-06-30
Debtors
4,114 GBP2024-06-30
Cash at bank and in hand
1,093 GBP2024-06-30
Current Assets
7,207 GBP2024-06-30
Creditors
Current
31,220 GBP2024-06-30
Net Current Assets/Liabilities
-24,013 GBP2024-06-30
Total Assets Less Current Liabilities
-10,984 GBP2024-06-30
Equity
Called up share capital
1 GBP2024-06-30
Retained earnings (accumulated losses)
-10,985 GBP2024-06-30
Equity
-10,984 GBP2024-06-30
Average Number of Employees
92023-06-12 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,618 GBP2024-06-30
Furniture and fittings
8,866 GBP2024-06-30
Computers
1,266 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,750 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,979 GBP2023-06-12 ~ 2024-06-30
Furniture and fittings
2,303 GBP2023-06-12 ~ 2024-06-30
Computers
439 GBP2023-06-12 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,721 GBP2023-06-12 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,979 GBP2024-06-30
Furniture and fittings
2,303 GBP2024-06-30
Computers
439 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,721 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
5,639 GBP2024-06-30
Furniture and fittings
6,563 GBP2024-06-30
Computers
827 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
292 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
2,757 GBP2024-06-30
Prepayments
Current
1,065 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,114 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,044 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,560 GBP2024-06-30
Other Creditors
Current
16,479 GBP2024-06-30
Accrued Liabilities
Current
1,630 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-10,985 GBP2023-06-12 ~ 2024-06-30