Property, Plant & Equipment
22,659 GBP2024-06-30
38,409 GBP2023-06-30
Fixed Assets
22,659 GBP2024-06-30
38,409 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
6,000 GBP2023-06-30
Debtors
95,018 GBP2024-06-30
95,097 GBP2023-06-30
Cash at bank and in hand
27,526 GBP2024-06-30
35,816 GBP2023-06-30
Current Assets
123,544 GBP2024-06-30
136,913 GBP2023-06-30
Creditors
Current
62,028 GBP2024-06-30
75,456 GBP2023-06-30
Net Current Assets/Liabilities
61,516 GBP2024-06-30
61,457 GBP2023-06-30
Total Assets Less Current Liabilities
84,175 GBP2024-06-30
99,866 GBP2023-06-30
Creditors
Non-current
-10,133 GBP2024-06-30
-39,064 GBP2023-06-30
Net Assets/Liabilities
69,737 GBP2024-06-30
53,504 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Share premium
54,900 GBP2024-06-30
54,900 GBP2023-06-30
Retained earnings (accumulated losses)
14,637 GBP2024-06-30
-1,596 GBP2023-06-30
Equity
69,737 GBP2024-06-30
53,504 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
209,900 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
209,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,376 GBP2024-06-30
218,135 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-80,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,717 GBP2024-06-30
179,726 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,753 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,762 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
22,659 GBP2024-06-30
38,409 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,784 GBP2024-06-30
55,096 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
233 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
55,017 GBP2024-06-30
55,096 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,600 GBP2024-06-30
7,600 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,682 GBP2024-06-30
18,004 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,695 GBP2024-06-30
7,633 GBP2023-06-30
Other Creditors
Current
29,051 GBP2024-06-30
42,219 GBP2023-06-30
Non-current
10,133 GBP2024-06-30
39,064 GBP2023-06-30