Intangible Assets
29,190 GBP2024-06-30
36,186 GBP2023-06-30
Property, Plant & Equipment
126,305 GBP2024-06-30
139,490 GBP2023-06-30
Fixed Assets
155,495 GBP2024-06-30
175,676 GBP2023-06-30
Debtors
18,894 GBP2024-06-30
216,888 GBP2023-06-30
Cash at bank and in hand
53,689 GBP2024-06-30
58,341 GBP2023-06-30
Current Assets
78,105 GBP2024-06-30
281,577 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-214,886 GBP2024-06-30
-455,385 GBP2023-06-30
Net Current Assets/Liabilities
-136,781 GBP2024-06-30
-173,808 GBP2023-06-30
Total Assets Less Current Liabilities
18,714 GBP2024-06-30
1,868 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,497 GBP2024-06-30
-20,748 GBP2023-06-30
Net Assets/Liabilities
2,520 GBP2024-06-30
-25,050 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,420 GBP2024-06-30
-25,150 GBP2023-06-30
Equity
2,520 GBP2024-06-30
-25,050 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
70,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
40,810 GBP2024-06-30
33,814 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,232 GBP2024-06-30
34,551 GBP2023-06-30
Furniture and fittings
19,949 GBP2024-06-30
19,949 GBP2023-06-30
Computers
11,738 GBP2024-06-30
10,283 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
234,055 GBP2024-06-30
229,919 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,000 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
165,136 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,867 GBP2024-06-30
15,385 GBP2023-06-30
Furniture and fittings
19,220 GBP2024-06-30
17,049 GBP2023-06-30
Computers
9,046 GBP2024-06-30
7,671 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,750 GBP2024-06-30
90,429 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,649 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,171 GBP2023-07-01 ~ 2024-06-30
Computers
1,375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,167 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,167 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
61,617 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
103,519 GBP2024-06-30
Plant and equipment
19,365 GBP2024-06-30
19,166 GBP2023-06-30
Furniture and fittings
729 GBP2024-06-30
2,900 GBP2023-06-30
Computers
2,692 GBP2024-06-30
2,612 GBP2023-06-30