Property, Plant & Equipment
41,055 GBP2024-06-30
45,944 GBP2023-06-30
Fixed Assets
41,055 GBP2024-06-30
45,944 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
1,500 GBP2023-06-30
Debtors
1,857 GBP2024-06-30
60 GBP2023-06-30
Cash at bank and in hand
15,374 GBP2024-06-30
17,575 GBP2023-06-30
Current Assets
17,731 GBP2024-06-30
19,135 GBP2023-06-30
Net Current Assets/Liabilities
-743 GBP2024-06-30
2,406 GBP2023-06-30
Total Assets Less Current Liabilities
40,312 GBP2024-06-30
48,350 GBP2023-06-30
Net Assets/Liabilities
40,312 GBP2024-06-30
48,350 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
40,310 GBP2024-06-30
48,348 GBP2023-06-30
Equity
40,312 GBP2024-06-30
48,350 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,073 GBP2024-06-30
119,073 GBP2023-07-01
Tools/Equipment for furniture and fittings
3,735 GBP2024-06-30
3,735 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
122,808 GBP2024-06-30
122,808 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,487 GBP2024-06-30
75,087 GBP2023-07-01
Tools/Equipment for furniture and fittings
2,266 GBP2024-06-30
1,777 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,753 GBP2024-06-30
76,864 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,400 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
39,586 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,469 GBP2024-06-30
Finished Goods/Goods for Resale
500 GBP2024-06-30
1,500 GBP2023-06-30
Trade Debtors/Trade Receivables
1,353 GBP2024-06-30
60 GBP2023-06-30
Amount of corporation tax that is recoverable
504 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90 GBP2024-06-30
Taxation/Social Security Payable
1,259 GBP2024-06-30
2,464 GBP2023-06-30
Other Creditors
Amounts falling due within one year
15,646 GBP2024-06-30
12,918 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,479 GBP2024-06-30
1,347 GBP2023-06-30