Intangible Assets
10,000 GBP2024-06-30
11,000 GBP2023-06-30
Property, Plant & Equipment
19 GBP2024-06-30
25 GBP2023-06-30
Fixed Assets
10,019 GBP2024-06-30
11,025 GBP2023-06-30
Total Inventories
4,600 GBP2024-06-30
3,810 GBP2023-06-30
Debtors
2,398 GBP2024-06-30
11,026 GBP2023-06-30
Cash at bank and in hand
100 GBP2024-06-30
2,516 GBP2023-06-30
Current Assets
7,098 GBP2024-06-30
17,352 GBP2023-06-30
Net Current Assets/Liabilities
-14,525 GBP2024-06-30
-10,286 GBP2023-06-30
Total Assets Less Current Liabilities
-4,506 GBP2024-06-30
739 GBP2023-06-30
Net Assets/Liabilities
-25,601 GBP2024-06-30
-24,296 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
-25,703 GBP2024-06-30
-24,398 GBP2023-06-30
Equity
-25,601 GBP2024-06-30
-24,296 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
9,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-06-30
9,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
10,000 GBP2024-06-30
11,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
330 GBP2024-06-30
330 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
330 GBP2024-06-30
330 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
311 GBP2024-06-30
305 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311 GBP2024-06-30
305 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
19 GBP2024-06-30
25 GBP2023-06-30
Raw materials and consumables
4,600 GBP2024-06-30
3,810 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
482 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,916 GBP2024-06-30
11,026 GBP2023-06-30
Debtors
Amounts falling due within one year
2,398 GBP2024-06-30
11,026 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
510 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,912 GBP2024-06-30
12,768 GBP2023-06-30
Other Creditors
Amounts falling due within one year
9,201 GBP2024-06-30
14,870 GBP2023-06-30
Net Deferred Tax Liability/Asset
5 GBP2023-06-30