32990 - Other Manufacturing N.e.c.
Intangible Assets
76,300 GBP2024-06-30
81,750 GBP2023-06-30
Fixed Assets
76,300 GBP2024-06-30
81,750 GBP2023-06-30
Total Inventories
157,587 GBP2024-06-30
94,153 GBP2023-06-30
Debtors
63,982 GBP2024-06-30
38,656 GBP2023-06-30
Cash at bank and in hand
47,065 GBP2024-06-30
61,586 GBP2023-06-30
Current Assets
268,634 GBP2024-06-30
194,395 GBP2023-06-30
Net Current Assets/Liabilities
170,811 GBP2024-06-30
83,233 GBP2023-06-30
Total Assets Less Current Liabilities
247,111 GBP2024-06-30
164,983 GBP2023-06-30
Net Assets/Liabilities
247,111 GBP2024-06-30
164,983 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
247,110 GBP2024-06-30
164,982 GBP2023-06-30
Equity
247,111 GBP2024-06-30
164,983 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
109,000 GBP2024-06-30
109,000 GBP2023-07-01
Intangible Assets - Gross Cost
109,000 GBP2024-06-30
109,000 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
32,700 GBP2024-06-30
27,250 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
32,700 GBP2024-06-30
27,250 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,450 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,450 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
76,300 GBP2024-06-30
81,750 GBP2023-06-30
Raw materials and consumables
157,587 GBP2024-06-30
94,153 GBP2023-06-30
Trade Debtors/Trade Receivables
61,715 GBP2024-06-30
36,381 GBP2023-06-30
Prepayments/Accrued Income
2,267 GBP2024-06-30
2,275 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,193 GBP2024-06-30
8,334 GBP2023-06-30
Taxation/Social Security Payable
44,088 GBP2024-06-30
24,701 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
38,324 GBP2024-06-30
76,323 GBP2023-06-30
Other Creditors
Amounts falling due within one year
472 GBP2024-06-30
539 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,746 GBP2024-06-30
1,265 GBP2023-06-30
Dividends Paid on Shares
2,000 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
2,000 GBP2023-07-01 ~ 2024-06-30