Property, Plant & Equipment
465 GBP2024-06-30
471 GBP2023-06-30
Fixed Assets
465 GBP2024-06-30
471 GBP2023-06-30
Total Inventories
120 GBP2024-06-30
120 GBP2023-06-30
Trade Debtors/Trade Receivables
499 GBP2024-06-30
240 GBP2023-06-30
Cash at bank and in hand
5,238 GBP2024-06-30
7,112 GBP2023-06-30
Current Assets
5,857 GBP2024-06-30
7,472 GBP2023-06-30
Net Current Assets/Liabilities
-1,303 GBP2024-06-30
Total Assets Less Current Liabilities
-838 GBP2024-06-30
53 GBP2023-06-30
Net Assets/Liabilities
-838 GBP2024-06-30
53 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-838 GBP2024-06-30
53 GBP2023-06-30
Equity
-838 GBP2024-06-30
53 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,603 GBP2024-06-30
1,487 GBP2023-06-30
Computers
300 GBP2024-06-30
300 GBP2023-06-30
Plant and equipment
1,303 GBP2024-06-30
1,187 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,138 GBP2024-06-30
1,016 GBP2023-06-30
Computers
204 GBP2024-06-30
173 GBP2023-06-30
Plant and equipment
934 GBP2024-06-30
843 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-07-01 ~ 2024-06-30
Computers
31 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-61 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
369 GBP2024-06-30
344 GBP2023-06-30
Computers
96 GBP2024-06-30
127 GBP2023-06-30
Finished Goods/Goods for Resale
120 GBP2024-06-30
120 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
499 GBP2024-06-30
240 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-290 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-06-30
540 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,850 GBP2024-06-30
7,350 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30