Intangible Assets
1,344 GBP2024-06-30
1,792 GBP2023-06-30
Property, Plant & Equipment
257 GBP2024-06-30
359 GBP2023-06-30
Fixed Assets
1,601 GBP2024-06-30
2,151 GBP2023-06-30
Total Inventories
121,999 GBP2024-06-30
172,539 GBP2023-06-30
Debtors
Current
48,610 GBP2024-06-30
54,139 GBP2023-06-30
Cash at bank and in hand
212,585 GBP2024-06-30
176,671 GBP2023-06-30
Current Assets
383,194 GBP2024-06-30
403,349 GBP2023-06-30
Net Current Assets/Liabilities
353,138 GBP2024-06-30
376,380 GBP2023-06-30
Total Assets Less Current Liabilities
354,739 GBP2024-06-30
378,531 GBP2023-06-30
Net Assets/Liabilities
354,690 GBP2024-06-30
378,463 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
354,590 GBP2024-06-30
378,363 GBP2023-06-30
405,478 GBP2022-06-30
Equity
354,690 GBP2024-06-30
378,463 GBP2023-06-30
405,578 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-23,773 GBP2023-07-01 ~ 2024-06-30
-17,615 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-23,773 GBP2023-07-01 ~ 2024-06-30
-17,615 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-9,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-9,500 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
149 GBP2023-07-01 ~ 2024-06-30
-27 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,767 GBP2024-06-30
27,767 GBP2023-06-30
Intangible Assets - Gross Cost
27,767 GBP2024-06-30
27,767 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
26,423 GBP2024-06-30
25,975 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
26,423 GBP2024-06-30
25,975 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
448 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
448 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,344 GBP2024-06-30
1,792 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,142 GBP2024-06-30
12,142 GBP2023-06-30
Plant and equipment
146,855 GBP2024-06-30
146,855 GBP2023-06-30
Office equipment
15,797 GBP2024-06-30
15,797 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
174,795 GBP2024-06-30
174,795 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,072 GBP2024-06-30
12,048 GBP2023-06-30
Plant and equipment
146,756 GBP2024-06-30
146,722 GBP2023-06-30
Office equipment
15,710 GBP2024-06-30
15,666 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,538 GBP2024-06-30
174,436 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
34 GBP2023-07-01 ~ 2024-06-30
Office equipment
44 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
70 GBP2024-06-30
94 GBP2023-06-30
Plant and equipment
99 GBP2024-06-30
133 GBP2023-06-30
Office equipment
87 GBP2024-06-30
131 GBP2023-06-30
Land and buildings, Short leasehold
1 GBP2023-06-30
Other types of inventories not specified separately
121,999 GBP2024-06-30
172,539 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,325 GBP2024-06-30
40,304 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
568 GBP2024-06-30
9,572 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
48,610 GBP2024-06-30
54,139 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30