Intangible Assets
2,475 GBP2024-06-30
4,950 GBP2023-06-30
Property, Plant & Equipment
860 GBP2024-06-30
1,420 GBP2023-06-30
Fixed Assets
3,335 GBP2024-06-30
6,370 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
500 GBP2023-06-30
Debtors
2,564 GBP2024-06-30
2,255 GBP2023-06-30
Cash at bank and in hand
9,106 GBP2024-06-30
23,317 GBP2023-06-30
Current Assets
12,170 GBP2024-06-30
26,072 GBP2023-06-30
Creditors
Current
15,175 GBP2024-06-30
21,957 GBP2023-06-30
Net Current Assets/Liabilities
-3,005 GBP2024-06-30
4,115 GBP2023-06-30
Total Assets Less Current Liabilities
330 GBP2024-06-30
10,485 GBP2023-06-30
Net Assets/Liabilities
200 GBP2024-06-30
10,215 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
10,015 GBP2023-06-30
Equity
200 GBP2024-06-30
10,215 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,525 GBP2024-06-30
40,050 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,475 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
2,475 GBP2024-06-30
4,950 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,365 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,505 GBP2024-06-30
27,945 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
860 GBP2024-06-30
1,420 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
775 GBP2024-06-30
Current, Amounts falling due within one year
595 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,789 GBP2024-06-30
Current, Amounts falling due within one year
1,660 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,564 GBP2024-06-30
Current, Amounts falling due within one year
2,255 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,994 GBP2024-06-30
7,262 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,375 GBP2024-06-30
7,539 GBP2023-06-30
Other Creditors
Current
4,806 GBP2024-06-30
7,156 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
587 GBP2024-06-30
3,523 GBP2023-06-30
Between one and five year
587 GBP2023-06-30
All periods
587 GBP2024-06-30
4,110 GBP2023-06-30