Par Value of Share
Class 1 ordinary share
12023-06-15 ~ 2024-06-30
Class 2 ordinary share
12023-06-15 ~ 2024-06-30
Intangible Assets
32,257 GBP2024-06-30
Property, Plant & Equipment
19,789 GBP2024-06-30
Fixed Assets
52,046 GBP2024-06-30
Total Inventories
750 GBP2024-06-30
Debtors
4,136 GBP2024-06-30
Cash at bank and in hand
19,520 GBP2024-06-30
Current Assets
24,406 GBP2024-06-30
Creditors
Current
60,391 GBP2024-06-30
Net Current Assets/Liabilities
-35,985 GBP2024-06-30
Total Assets Less Current Liabilities
16,061 GBP2024-06-30
Net Assets/Liabilities
11,114 GBP2024-06-30
Equity
Called up share capital
200 GBP2024-06-30
Retained earnings (accumulated losses)
10,914 GBP2024-06-30
Equity
11,114 GBP2024-06-30
Average Number of Employees
52023-06-15 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
34,500 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,243 GBP2023-06-15 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,243 GBP2024-06-30
Intangible Assets
Net goodwill
32,257 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,010 GBP2024-06-30
Furniture and fittings
3,860 GBP2024-06-30
Computers
2,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,470 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,866 GBP2023-06-15 ~ 2024-06-30
Furniture and fittings
215 GBP2023-06-15 ~ 2024-06-30
Computers
600 GBP2023-06-15 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,681 GBP2023-06-15 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,866 GBP2024-06-30
Furniture and fittings
215 GBP2024-06-30
Computers
600 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,681 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
14,144 GBP2024-06-30
Furniture and fittings
3,645 GBP2024-06-30
Computers
2,000 GBP2024-06-30
Other Debtors
Current
2,309 GBP2024-06-30
Prepayments
Current
1,827 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,136 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,129 GBP2024-06-30
Corporation Tax Payable
Current
6,603 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,281 GBP2024-06-30
Other Creditors
Current
46,424 GBP2024-06-30
Accrued Liabilities
Current
3,236 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
100 shares2024-06-30