Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
7,854 GBP2025-06-30
9,691 GBP2024-06-30
Fixed Assets
7,855 GBP2025-06-30
9,692 GBP2024-06-30
Total Inventories
4,097 GBP2025-06-30
3,972 GBP2024-06-30
Trade Debtors/Trade Receivables
63,577 GBP2025-06-30
58,349 GBP2024-06-30
Cash at bank and in hand
55,203 GBP2025-06-30
323,068 GBP2024-06-30
Current Assets
122,877 GBP2025-06-30
385,389 GBP2024-06-30
Net Current Assets/Liabilities
34,842 GBP2025-06-30
Total Assets Less Current Liabilities
42,697 GBP2025-06-30
308,480 GBP2024-06-30
Net Assets/Liabilities
-152,998 GBP2025-06-30
-236,894 GBP2024-06-30
Equity
Called up share capital
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Retained earnings (accumulated losses)
-352,998 GBP2025-06-30
-436,894 GBP2024-06-30
Equity
-152,998 GBP2025-06-30
-236,894 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
345,910 GBP2025-06-30
345,910 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
345,909 GBP2025-06-30
345,909 GBP2024-06-30
Intangible Assets
Goodwill
1 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
511,827 GBP2025-06-30
511,827 GBP2024-06-30
Plant and equipment
199,340 GBP2025-06-30
199,340 GBP2024-06-30
Land and buildings
312,487 GBP2025-06-30
312,487 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,973 GBP2025-06-30
502,136 GBP2024-06-30
Plant and equipment
196,051 GBP2025-06-30
195,228 GBP2024-06-30
Land and buildings
307,922 GBP2025-06-30
306,908 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,837 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
823 GBP2024-07-01 ~ 2025-06-30
Land and buildings
1,014 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
4,565 GBP2025-06-30
5,579 GBP2024-06-30
Plant and equipment
3,289 GBP2025-06-30
4,112 GBP2024-06-30
Finished Goods/Goods for Resale
4,097 GBP2025-06-30
3,972 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,644 GBP2025-06-30
17,224 GBP2024-06-30
Other Debtors
Amounts falling due within one year
38,933 GBP2025-06-30
41,125 GBP2024-06-30
Debtors
Amounts falling due within one year
63,577 GBP2025-06-30
58,349 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,654 GBP2025-06-30
19,222 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
50,056 GBP2025-06-30
29,174 GBP2024-06-30
Other Creditors
Amounts falling due within one year
22,325 GBP2025-06-30
38,205 GBP2024-06-30
Amounts falling due after one year
182,640 GBP2025-06-30
528,179 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30