Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment
22,004 GBP2024-06-30
8,778 GBP2023-06-30
Total Inventories
3,000 GBP2024-06-30
2,000 GBP2023-06-30
Debtors
Current
126,503 GBP2024-06-30
123,939 GBP2023-06-30
Cash at bank and in hand
39,959 GBP2024-06-30
17,770 GBP2023-06-30
Current Assets
169,462 GBP2024-06-30
143,709 GBP2023-06-30
Net Current Assets/Liabilities
31,527 GBP2024-06-30
41,240 GBP2023-06-30
Total Assets Less Current Liabilities
53,531 GBP2024-06-30
50,018 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-49,279 GBP2024-06-30
-49,167 GBP2023-06-30
Net Assets/Liabilities
68 GBP2024-06-30
404 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
58 GBP2024-06-30
394 GBP2023-06-30
Equity
68 GBP2024-06-30
404 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
214,364 GBP2024-06-30
214,364 GBP2023-06-30
Intangible Assets - Gross Cost
214,364 GBP2024-06-30
214,364 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
214,364 GBP2024-06-30
214,364 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
214,364 GBP2024-06-30
214,364 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,756 GBP2024-06-30
1,492 GBP2023-06-30
Plant and equipment
64,053 GBP2024-06-30
64,053 GBP2023-06-30
Office equipment
25,973 GBP2024-06-30
9,653 GBP2023-06-30
Other
2,196 GBP2024-06-30
2,196 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
93,978 GBP2024-06-30
77,394 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,409 GBP2024-06-30
1,372 GBP2023-06-30
Plant and equipment
60,547 GBP2024-06-30
59,378 GBP2023-06-30
Office equipment
7,822 GBP2024-06-30
5,890 GBP2023-06-30
Other
2,196 GBP2024-06-30
1,976 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,974 GBP2024-06-30
68,616 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,169 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,932 GBP2023-07-01 ~ 2024-06-30
Other
220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,358 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
347 GBP2024-06-30
120 GBP2023-06-30
Plant and equipment
3,506 GBP2024-06-30
4,675 GBP2023-06-30
Office equipment
18,151 GBP2024-06-30
3,763 GBP2023-06-30
Other
220 GBP2023-06-30
Other types of inventories not specified separately
3,000 GBP2024-06-30
2,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
126,503 GBP2024-06-30
123,939 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
126,503 GBP2024-06-30
123,939 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
49,279 GBP2024-06-30
49,167 GBP2023-06-30