Average Number of Employees
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-06-30
16,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
12,000 GBP2024-06-30
13,500 GBP2023-06-30
Intangible Assets
12,000 GBP2024-06-30
13,500 GBP2023-06-30
Property, Plant & Equipment
6,065 GBP2024-06-30
6,805 GBP2023-06-30
Fixed Assets
18,065 GBP2024-06-30
20,305 GBP2023-06-30
Total Inventories
667 GBP2024-06-30
381 GBP2023-06-30
Cash at bank and in hand
10,365 GBP2024-06-30
9,179 GBP2023-06-30
Current Assets
11,032 GBP2024-06-30
9,560 GBP2023-06-30
Creditors
Amounts falling due within one year
27,944 GBP2024-06-30
28,278 GBP2023-06-30
Net Current Assets/Liabilities
16,912 GBP2024-06-30
18,718 GBP2023-06-30
Total Assets Less Current Liabilities
1,153 GBP2024-06-30
1,587 GBP2023-06-30
Net Assets/Liabilities
1 GBP2024-06-30
294 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-199 GBP2024-06-30
94 GBP2023-06-30
Equity
1 GBP2024-06-30
294 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-06-30
16,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,920 GBP2024-06-30
5,920 GBP2023-06-30
Plant and equipment
374 GBP2024-06-30
15,053 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,347 GBP2024-06-30
20,973 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,252 GBP2024-06-30
3,958 GBP2023-06-30
Plant and equipment
94 GBP2024-06-30
10,210 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,282 GBP2024-06-30
14,168 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
280 GBP2024-06-30
4,843 GBP2023-06-30
Furniture and fittings
1,668 GBP2024-06-30
1,962 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,004 GBP2024-06-30
2,682 GBP2023-06-30
Other Creditors
Amounts falling due within one year
24,940 GBP2024-06-30
25,596 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
200 shares2023-06-30