Property, Plant & Equipment
47,459 GBP2024-06-30
54,968 GBP2023-06-30
Fixed Assets
47,459 GBP2024-06-30
54,968 GBP2023-06-30
Debtors
Amounts falling due within one year
254,441 GBP2024-06-30
180,963 GBP2023-06-30
Cash at bank and in hand
3,475 GBP2024-06-30
26,569 GBP2023-06-30
Current Assets
257,916 GBP2024-06-30
207,532 GBP2023-06-30
Creditors
Amounts falling due within one year
-116,691 GBP2024-06-30
-111,642 GBP2023-06-30
Net Current Assets/Liabilities
141,225 GBP2024-06-30
95,890 GBP2023-06-30
Total Assets Less Current Liabilities
188,684 GBP2024-06-30
150,858 GBP2023-06-30
Creditors
Amounts falling due after one year
-9,124 GBP2024-06-30
-14,449 GBP2023-06-30
Net Assets/Liabilities
179,560 GBP2024-06-30
136,409 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
179,558 GBP2024-06-30
136,407 GBP2023-06-30
Equity
179,560 GBP2024-06-30
136,409 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,349 GBP2024-06-30
117,519 GBP2023-06-30
Furniture and fittings
1,507 GBP2024-06-30
1,507 GBP2023-06-30
Computers
5,307 GBP2024-06-30
3,808 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
130,163 GBP2024-06-30
122,834 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,803 GBP2024-06-30
63,927 GBP2023-06-30
Furniture and fittings
848 GBP2024-06-30
471 GBP2023-06-30
Computers
4,053 GBP2024-06-30
3,468 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,704 GBP2024-06-30
67,866 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,876 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
377 GBP2023-07-01 ~ 2024-06-30
Computers
585 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
45,546 GBP2024-06-30
53,592 GBP2023-06-30
Furniture and fittings
659 GBP2024-06-30
1,036 GBP2023-06-30
Computers
1,254 GBP2024-06-30
340 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30