Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
9,691 GBP2024-06-30
11,959 GBP2023-06-30
Fixed Assets
9,692 GBP2024-06-30
11,960 GBP2023-06-30
Total Inventories
3,972 GBP2024-06-30
2,760 GBP2023-06-30
Trade Debtors/Trade Receivables
58,349 GBP2024-06-30
40,315 GBP2023-06-30
Cash at bank and in hand
323,068 GBP2024-06-30
273,087 GBP2023-06-30
Current Assets
385,389 GBP2024-06-30
316,162 GBP2023-06-30
Net Current Assets/Liabilities
298,788 GBP2024-06-30
Total Assets Less Current Liabilities
308,480 GBP2024-06-30
232,495 GBP2023-06-30
Net Assets/Liabilities
-236,894 GBP2024-06-30
-307,160 GBP2023-06-30
Equity
Called up share capital
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Retained earnings (accumulated losses)
-436,894 GBP2024-06-30
-507,160 GBP2023-06-30
Equity
-236,894 GBP2024-06-30
-307,160 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
345,910 GBP2024-06-30
345,910 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
345,909 GBP2024-06-30
345,909 GBP2023-06-30
Intangible Assets
Goodwill
1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
511,827 GBP2024-06-30
511,827 GBP2023-06-30
Plant and equipment
199,340 GBP2024-06-30
199,340 GBP2023-06-30
Land and buildings
312,487 GBP2024-06-30
312,487 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502,136 GBP2024-06-30
499,868 GBP2023-06-30
Plant and equipment
195,228 GBP2024-06-30
194,200 GBP2023-06-30
Land and buildings
306,908 GBP2024-06-30
305,668 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,268 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,028 GBP2023-07-01 ~ 2024-06-30
Land and buildings
1,240 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
5,579 GBP2024-06-30
6,819 GBP2023-06-30
Plant and equipment
4,112 GBP2024-06-30
5,140 GBP2023-06-30
Finished Goods/Goods for Resale
3,972 GBP2024-06-30
2,760 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,224 GBP2024-06-30
8,063 GBP2023-06-30
Other Debtors
Amounts falling due within one year
41,125 GBP2024-06-30
32,252 GBP2023-06-30
Debtors
Amounts falling due within one year
58,349 GBP2024-06-30
40,315 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,222 GBP2024-06-30
22,055 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
29,174 GBP2024-06-30
26,049 GBP2023-06-30
Other Creditors
Amounts falling due within one year
38,205 GBP2024-06-30
47,523 GBP2023-06-30
Amounts falling due after one year
528,179 GBP2024-06-30
522,460 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30