Intangible Assets
27,000 GBP2024-06-30
Property, Plant & Equipment
1,928 GBP2024-06-30
Fixed Assets
28,928 GBP2024-06-30
Total Inventories
862,632 GBP2024-06-30
Debtors
6,195 GBP2024-06-30
100 GBP2023-06-30
Cash at bank and in hand
15,512 GBP2024-06-30
Current Assets
884,339 GBP2024-06-30
100 GBP2023-06-30
Net Current Assets/Liabilities
59,183 GBP2024-06-30
100 GBP2023-06-30
Total Assets Less Current Liabilities
88,111 GBP2024-06-30
100 GBP2023-06-30
Net Assets/Liabilities
88,111 GBP2024-06-30
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
88,011 GBP2024-06-30
Equity
88,111 GBP2024-06-30
100 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Office equipment
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-06-30
Intangible Assets - Gross Cost
30,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-06-30
Intangible Assets
Net goodwill
27,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,996 GBP2024-06-30
Office equipment
362 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,358 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
399 GBP2023-07-01 ~ 2024-06-30
Office equipment
31 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399 GBP2024-06-30
Office equipment
31 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,597 GBP2024-06-30
Office equipment
331 GBP2024-06-30
Raw materials and consumables
862,632 GBP2024-06-30
Other Debtors
Amounts falling due within one year
100 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
6,195 GBP2024-06-30
Debtors
Amounts falling due within one year
6,195 GBP2024-06-30
100 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
66,185 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
29,348 GBP2024-06-30
Other Creditors
Amounts falling due within one year
727,183 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,440 GBP2024-06-30