Average Number of Employees
392023-07-01 ~ 2024-06-30
412022-07-01 ~ 2023-06-30
Intangible Assets
452,099 GBP2024-06-30
452,099 GBP2023-06-30
Property, Plant & Equipment
161,399 GBP2024-06-30
192,104 GBP2023-06-30
Fixed Assets
613,498 GBP2024-06-30
644,203 GBP2023-06-30
Total Inventories
16,000 GBP2024-06-30
16,000 GBP2023-06-30
Debtors
Current
15,364 GBP2024-06-30
15,364 GBP2023-06-30
Cash at bank and in hand
6,180 GBP2024-06-30
16,587 GBP2023-06-30
Current Assets
37,544 GBP2024-06-30
47,951 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-520,906 GBP2024-06-30
Net Current Assets/Liabilities
-483,362 GBP2024-06-30
-300,207 GBP2023-06-30
Total Assets Less Current Liabilities
130,136 GBP2024-06-30
343,996 GBP2023-06-30
Net Assets/Liabilities
-53,997 GBP2024-06-30
76,905 GBP2023-06-30
Intangible Assets - Gross Cost
452,100 GBP2024-06-30
452,100 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,865 GBP2024-06-30
1,865 GBP2023-06-30
Plant and equipment
243,086 GBP2024-06-30
233,261 GBP2023-06-30
Office equipment
2,529 GBP2024-06-30
2,529 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
252,481 GBP2024-06-30
242,656 GBP2023-06-30
Land and buildings, Short leasehold
5,001 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
748 GBP2024-06-30
561 GBP2023-06-30
Plant and equipment
85,804 GBP2024-06-30
46,128 GBP2023-06-30
Office equipment
2,529 GBP2024-06-30
2,529 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,082 GBP2024-06-30
50,552 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
667 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
187 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
39,676 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,530 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,001 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
3,000 GBP2024-06-30
Furniture and fittings
1,117 GBP2024-06-30
1,304 GBP2023-06-30
Plant and equipment
157,282 GBP2024-06-30
187,133 GBP2023-06-30
Other types of inventories not specified separately
16,000 GBP2024-06-30
16,000 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Dividend per share (interim)
3,000.002022-07-01 ~ 2023-06-30