Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
8,778 GBP2024-06-30
10,326 GBP2023-06-30
Fixed Assets
8,779 GBP2024-06-30
10,327 GBP2023-06-30
Total Inventories
450 GBP2024-06-30
1,950 GBP2023-06-30
Debtors
1,434 GBP2023-06-30
Cash at bank and in hand
177 GBP2024-06-30
758 GBP2023-06-30
Current Assets
627 GBP2024-06-30
4,142 GBP2023-06-30
Creditors
Current
5,498 GBP2024-06-30
7,549 GBP2023-06-30
Net Current Assets/Liabilities
-4,871 GBP2024-06-30
-3,407 GBP2023-06-30
Total Assets Less Current Liabilities
3,908 GBP2024-06-30
6,920 GBP2023-06-30
Net Assets/Liabilities
3,873 GBP2024-06-30
6,777 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
3,871 GBP2024-06-30
6,775 GBP2023-06-30
Equity
3,873 GBP2024-06-30
6,777 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2023-06-30
Intangible Assets
Net goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,363 GBP2023-06-30
Plant and equipment
9,766 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,129 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,947 GBP2024-06-30
8,803 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,351 GBP2024-06-30
8,803 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,404 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,404 GBP2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
7,959 GBP2024-06-30
9,363 GBP2023-06-30
Plant and equipment
819 GBP2024-06-30
963 GBP2023-06-30
Other Debtors
Current
1,434 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,700 GBP2024-06-30
Accrued Liabilities
Current
600 GBP2024-06-30
600 GBP2023-06-30