Property, Plant & Equipment
149,655 GBP2024-06-30
135,719 GBP2023-06-30
Fixed Assets
149,655 GBP2024-06-30
135,719 GBP2023-06-30
Debtors
8,491 GBP2024-06-30
18,058 GBP2023-06-30
Cash at bank and in hand
1,735 GBP2024-06-30
5,360 GBP2023-06-30
Current Assets
10,226 GBP2024-06-30
23,418 GBP2023-06-30
Creditors
Current
138,029 GBP2024-06-30
119,946 GBP2023-06-30
Net Current Assets/Liabilities
-127,803 GBP2024-06-30
-96,528 GBP2023-06-30
Total Assets Less Current Liabilities
21,852 GBP2024-06-30
39,191 GBP2023-06-30
Creditors
Non-current
439,018 GBP2024-06-30
385,710 GBP2023-06-30
Net Assets/Liabilities
-417,166 GBP2024-06-30
-346,519 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-417,167 GBP2024-06-30
-346,520 GBP2023-06-30
Equity
-417,166 GBP2024-06-30
-346,519 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,100 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,100 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
229,112 GBP2024-06-30
165,291 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,457 GBP2024-06-30
29,572 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,885 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
149,655 GBP2024-06-30
135,719 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,506 GBP2024-06-30
Current, Amounts falling due within one year
1,330 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
985 GBP2024-06-30
Current, Amounts falling due within one year
16,728 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,491 GBP2024-06-30
Current, Amounts falling due within one year
18,058 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
27,962 GBP2024-06-30
19,219 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,326 GBP2024-06-30
2,826 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,844 GBP2024-06-30
Other Creditors
Current
105,897 GBP2024-06-30
97,901 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
137,624 GBP2024-06-30
84,059 GBP2023-06-30
Other Creditors
Non-current
301,394 GBP2024-06-30
301,651 GBP2023-06-30
Other Remaining Borrowings
More than five year, Non-current
297,725 GBP2024-06-30