Property, Plant & Equipment
14,789 GBP2024-06-30
17,493 GBP2023-06-30
Debtors
4,672 GBP2024-06-30
732 GBP2023-06-30
Cash at bank and in hand
900 GBP2024-06-30
5,506 GBP2023-06-30
Current Assets
5,572 GBP2024-06-30
6,238 GBP2023-06-30
Net Current Assets/Liabilities
-146,292 GBP2024-06-30
-139,855 GBP2023-06-30
Total Assets Less Current Liabilities
-131,503 GBP2024-06-30
-122,362 GBP2023-06-30
Net Assets/Liabilities
-135,769 GBP2024-06-30
-126,628 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-135,869 GBP2024-06-30
-126,728 GBP2023-06-30
Equity
-135,769 GBP2024-06-30
-126,628 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,260 GBP2023-06-30
Furniture and fittings
23,401 GBP2023-06-30
Computers
5,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,911 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,188 GBP2024-06-30
19,266 GBP2023-06-30
Furniture and fittings
13,955 GBP2024-06-30
12,288 GBP2023-06-30
Computers
4,979 GBP2024-06-30
4,864 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,122 GBP2024-06-30
36,418 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
922 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,667 GBP2023-07-01 ~ 2024-06-30
Computers
115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,072 GBP2024-06-30
5,994 GBP2023-06-30
Furniture and fittings
9,446 GBP2024-06-30
11,113 GBP2023-06-30
Computers
271 GBP2024-06-30
386 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,598 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,074 GBP2024-06-30
Amounts falling due within one year, Current
732 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,672 GBP2024-06-30
Amounts falling due within one year, Current
732 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,776 GBP2024-06-30
11,144 GBP2023-06-30
Trade Creditors/Trade Payables
Current
319 GBP2023-06-30
Other Creditors
Current
142,088 GBP2024-06-30
134,630 GBP2023-06-30