Intangible Assets
5,000 GBP2024-06-30
5,500 GBP2023-06-30
Property, Plant & Equipment
15,821 GBP2024-06-30
16,408 GBP2023-06-30
Fixed Assets
20,821 GBP2024-06-30
21,908 GBP2023-06-30
Total Inventories
450 GBP2024-06-30
560 GBP2023-06-30
Cash at bank and in hand
2,472 GBP2024-06-30
19,443 GBP2023-06-30
Current Assets
2,922 GBP2024-06-30
20,003 GBP2023-06-30
Net Current Assets/Liabilities
-35,315 GBP2024-06-30
-41,358 GBP2023-06-30
Total Assets Less Current Liabilities
-14,494 GBP2024-06-30
-19,450 GBP2023-06-30
Creditors
Amounts falling due after one year
-7,595 GBP2024-06-30
-11,584 GBP2023-06-30
Net Assets/Liabilities
-22,089 GBP2024-06-30
-31,034 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-22,090 GBP2024-06-30
-31,035 GBP2023-06-30
Equity
-22,089 GBP2024-06-30
-31,034 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-06-30
4,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
5,000 GBP2024-06-30
5,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,500 GBP2024-06-30
12,500 GBP2023-06-30
Plant and equipment
12,979 GBP2024-06-30
12,979 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,479 GBP2024-06-30
25,479 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,658 GBP2024-06-30
9,071 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,658 GBP2024-06-30
9,071 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
587 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
12,500 GBP2024-06-30
12,500 GBP2023-06-30
Plant and equipment
3,321 GBP2024-06-30
3,908 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,351 GBP2024-06-30
19,413 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
467 GBP2023-06-30
Other Creditors
Amounts falling due within one year
22,886 GBP2024-06-30
41,481 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
7,595 GBP2024-06-30
11,584 GBP2023-06-30