Intangible Assets
2,665 GBP2024-06-30
2,665 GBP2023-06-30
Property, Plant & Equipment
21,769 GBP2024-06-30
29,025 GBP2023-06-30
Fixed Assets
24,434 GBP2024-06-30
31,690 GBP2023-06-30
Debtors
20,063 GBP2024-06-30
29,887 GBP2023-06-30
Cash at bank and in hand
33,730 GBP2024-06-30
14,861 GBP2023-06-30
Current Assets
53,793 GBP2024-06-30
44,748 GBP2023-06-30
Creditors
Current
53,686 GBP2024-06-30
46,371 GBP2023-06-30
Net Current Assets/Liabilities
107 GBP2024-06-30
-1,623 GBP2023-06-30
Total Assets Less Current Liabilities
24,541 GBP2024-06-30
30,067 GBP2023-06-30
Creditors
Non-current
24,343 GBP2024-06-30
29,904 GBP2023-06-30
Net Assets/Liabilities
198 GBP2024-06-30
163 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
98 GBP2024-06-30
63 GBP2023-06-30
Equity
198 GBP2024-06-30
163 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
2,665 GBP2023-06-30
Intangible Assets
Net goodwill
2,665 GBP2024-06-30
2,665 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,832 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,063 GBP2024-06-30
17,807 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,256 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
21,769 GBP2024-06-30
29,025 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,137 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
20,063 GBP2024-06-30
Amounts falling due within one year, Current
26,750 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
20,063 GBP2024-06-30
Amounts falling due within one year, Current
29,887 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
37,153 GBP2024-06-30
25,509 GBP2023-06-30
Other Creditors
Current
16,532 GBP2024-06-30
20,862 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
24,343 GBP2024-06-30
29,904 GBP2023-06-30