Intangible Assets
42,000 GBP2024-06-30
52,500 GBP2023-06-30
Property, Plant & Equipment
54,384 GBP2024-06-30
67,981 GBP2023-06-30
Fixed Assets
96,384 GBP2024-06-30
120,481 GBP2023-06-30
Total Inventories
4,170 GBP2024-06-30
3,550 GBP2023-06-30
Debtors
145,215 GBP2024-06-30
247,012 GBP2023-06-30
Cash at bank and in hand
11,692 GBP2024-06-30
20,593 GBP2023-06-30
Current Assets
161,077 GBP2024-06-30
271,155 GBP2023-06-30
Creditors
Current
112,950 GBP2024-06-30
274,554 GBP2023-06-30
Net Current Assets/Liabilities
48,127 GBP2024-06-30
-3,399 GBP2023-06-30
Total Assets Less Current Liabilities
144,511 GBP2024-06-30
117,082 GBP2023-06-30
Creditors
Non-current
-20,833 GBP2024-06-30
-36,421 GBP2023-06-30
Net Assets/Liabilities
110,761 GBP2024-06-30
67,744 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
110,661 GBP2024-06-30
67,644 GBP2023-06-30
Equity
110,761 GBP2024-06-30
67,744 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
168,000 GBP2024-06-30
157,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
42,000 GBP2024-06-30
52,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
455,633 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
401,249 GBP2024-06-30
387,652 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,597 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
54,384 GBP2024-06-30
67,981 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
389 GBP2024-06-30
6,516 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
144,826 GBP2024-06-30
240,496 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
145,215 GBP2024-06-30
247,012 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,836 GBP2024-06-30
28,218 GBP2023-06-30
Other Taxation & Social Security Payable
Current
65,816 GBP2024-06-30
71,639 GBP2023-06-30
Other Creditors
Current
21,298 GBP2024-06-30
174,697 GBP2023-06-30
Non-current
20,833 GBP2024-06-30
36,421 GBP2023-06-30