Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,731 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,731 GBP2024-06-30
1,730 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
1 GBP2023-06-30
Property, Plant & Equipment
Tools and equipment
1,289 GBP2024-06-30
1,275 GBP2023-06-30
Intangible Assets
1 GBP2023-06-30
Property, Plant & Equipment
1,289 GBP2024-06-30
1,275 GBP2023-06-30
Fixed Assets
1,289 GBP2024-06-30
1,276 GBP2023-06-30
Total Inventories
1,554 GBP2024-06-30
7,540 GBP2023-06-30
Debtors
8,842 GBP2024-06-30
142 GBP2023-06-30
Cash at bank and in hand
13,029 GBP2024-06-30
1,946 GBP2023-06-30
Current Assets
23,425 GBP2024-06-30
9,628 GBP2023-06-30
Creditors
Amounts falling due within one year
20,287 GBP2024-06-30
56,568 GBP2023-06-30
Net Current Assets/Liabilities
3,138 GBP2024-06-30
-46,940 GBP2023-06-30
Total Assets Less Current Liabilities
4,427 GBP2024-06-30
-45,664 GBP2023-06-30
Creditors
Amounts falling due after one year
1,265 GBP2024-06-30
2,865 GBP2023-06-30
Net Assets/Liabilities
3,162 GBP2024-06-30
-48,529 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
3,161 GBP2024-06-30
-48,530 GBP2023-06-30
Equity
3,162 GBP2024-06-30
-48,529 GBP2023-06-30
Intangible Assets - Gross Cost
1,731 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,731 GBP2024-06-30
1,730 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
7,665 GBP2024-06-30
7,342 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,376 GBP2024-06-30
6,067 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
8,700 GBP2024-06-30
Other Debtors
142 GBP2024-06-30
142 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,752 GBP2024-06-30
1,752 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,646 GBP2024-06-30
8,385 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
6,565 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,324 GBP2024-06-30
46,431 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,265 GBP2024-06-30
2,865 GBP2023-06-30