Property, Plant & Equipment
28,005 GBP2024-06-30
41,403 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
18,000 GBP2023-06-30
Fixed Assets
28,005 GBP2024-06-30
59,403 GBP2023-06-30
Debtors
298 GBP2024-06-30
1,147 GBP2023-06-30
Cash at bank and in hand
8,403 GBP2024-06-30
10,980 GBP2023-06-30
Current Assets
8,701 GBP2024-06-30
12,127 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-32,817 GBP2024-06-30
-29,317 GBP2023-06-30
Net Current Assets/Liabilities
-24,116 GBP2024-06-30
-17,190 GBP2023-06-30
Total Assets Less Current Liabilities
3,889 GBP2024-06-30
42,213 GBP2023-06-30
Net Assets/Liabilities
-748 GBP2024-06-30
37,576 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-750 GBP2024-06-30
37,574 GBP2023-06-30
Equity
-748 GBP2024-06-30
37,576 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,577 GBP2023-06-30
Furniture and fittings
56,209 GBP2023-06-30
Computers
31,858 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
212,644 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,141 GBP2024-06-30
89,689 GBP2023-06-30
Furniture and fittings
53,273 GBP2024-06-30
52,767 GBP2023-06-30
Computers
29,225 GBP2024-06-30
28,785 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,639 GBP2024-06-30
171,241 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,452 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
506 GBP2023-07-01 ~ 2024-06-30
Computers
440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,398 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
22,436 GBP2024-06-30
34,888 GBP2023-06-30
Furniture and fittings
2,936 GBP2024-06-30
3,442 GBP2023-06-30
Computers
2,633 GBP2024-06-30
3,073 GBP2023-06-30
Other Investments Other Than Loans
0 GBP2024-06-30
18,000 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
229 GBP2024-06-30
228 GBP2023-06-30
Other Debtors
Amounts falling due within one year
69 GBP2024-06-30
919 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
298 GBP2024-06-30
1,147 GBP2023-06-30
Other Creditors
Current
32,817 GBP2024-06-30
29,317 GBP2023-06-30