Property, Plant & Equipment
15,417 GBP2024-06-30
22,764 GBP2023-06-30
Fixed Assets
15,417 GBP2024-06-30
22,764 GBP2023-06-30
Trade Debtors/Trade Receivables
33,723 GBP2024-06-30
14,104 GBP2023-06-30
Cash at bank and in hand
398 GBP2024-06-30
2,101 GBP2023-06-30
Current Assets
34,121 GBP2024-06-30
16,205 GBP2023-06-30
Net Current Assets/Liabilities
-13,281 GBP2024-06-30
Total Assets Less Current Liabilities
2,136 GBP2024-06-30
22,696 GBP2023-06-30
Creditors
Amounts falling due after one year
-6,988 GBP2024-06-30
-9,258 GBP2023-06-30
Net Assets/Liabilities
-4,852 GBP2024-06-30
13,438 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-4,952 GBP2024-06-30
13,338 GBP2023-06-30
Equity
-4,852 GBP2024-06-30
13,438 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,235 GBP2024-06-30
39,235 GBP2023-06-30
Computers
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Plant and equipment
36,735 GBP2024-06-30
36,735 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,818 GBP2024-06-30
16,471 GBP2023-06-30
Computers
2,499 GBP2024-06-30
2,499 GBP2023-06-30
Plant and equipment
21,319 GBP2024-06-30
13,972 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,347 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
7,347 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
15,416 GBP2024-06-30
22,763 GBP2023-06-30
Computers
1 GBP2024-06-30
1 GBP2023-06-30
Other Debtors
Amounts falling due within one year
33,723 GBP2024-06-30
14,104 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,292 GBP2024-06-30
3,927 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,759 GBP2024-06-30
11,396 GBP2023-06-30
Other Creditors
Amounts falling due within one year
30,350 GBP2024-06-30
950 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30