Intangible Assets
20,791 GBP2025-06-30
33,181 GBP2024-06-30
Property, Plant & Equipment
725,451 GBP2025-06-30
727,074 GBP2024-06-30
Fixed Assets
746,242 GBP2025-06-30
760,255 GBP2024-06-30
Debtors
Current
195,692 GBP2025-06-30
418,193 GBP2024-06-30
Cash at bank and in hand
193,257 GBP2025-06-30
171,091 GBP2024-06-30
Current Assets
388,949 GBP2025-06-30
589,284 GBP2024-06-30
Net Current Assets/Liabilities
342,598 GBP2025-06-30
383,822 GBP2024-06-30
Total Assets Less Current Liabilities
1,088,840 GBP2025-06-30
1,144,077 GBP2024-06-30
Net Assets/Liabilities
1,084,101 GBP2025-06-30
1,139,804 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
123,895 GBP2025-06-30
123,895 GBP2024-06-30
Intangible Assets - Gross Cost
123,895 GBP2025-06-30
123,895 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
103,104 GBP2025-06-30
90,714 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
103,104 GBP2025-06-30
90,714 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
12,390 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
12,390 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,791 GBP2025-06-30
33,181 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,118 GBP2025-06-30
17,092 GBP2024-06-30
Plant and equipment
5,700 GBP2025-06-30
5,700 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
733,314 GBP2025-06-30
729,288 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,725 GBP2025-06-30
1,501 GBP2024-06-30
Plant and equipment
2,138 GBP2025-06-30
713 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,863 GBP2025-06-30
2,214 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,224 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,425 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,649 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
15,393 GBP2025-06-30
15,591 GBP2024-06-30
Plant and equipment
3,562 GBP2025-06-30
4,987 GBP2024-06-30
Land and buildings, Long leasehold
706,496 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,934 GBP2025-06-30
Amounts falling due within one year, Current
383,827 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
13,932 GBP2025-06-30
Amounts falling due within one year, Current
16,353 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
195,692 GBP2025-06-30
Amounts falling due within one year, Current
418,193 GBP2024-06-30