Intangible Assets
147,850 GBP2024-06-30
172,247 GBP2023-06-30
Property, Plant & Equipment
634 GBP2024-06-30
845 GBP2023-06-30
Fixed Assets
148,484 GBP2024-06-30
173,092 GBP2023-06-30
Total Inventories
32,500 GBP2024-06-30
37,200 GBP2023-06-30
Debtors
169,901 GBP2024-06-30
120,478 GBP2023-06-30
Cash at bank and in hand
65,847 GBP2024-06-30
35,317 GBP2023-06-30
Current Assets
268,248 GBP2024-06-30
192,995 GBP2023-06-30
Net Current Assets/Liabilities
232,217 GBP2024-06-30
158,899 GBP2023-06-30
Total Assets Less Current Liabilities
380,701 GBP2024-06-30
331,991 GBP2023-06-30
Net Assets/Liabilities
380,701 GBP2024-06-30
331,991 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
380,601 GBP2024-06-30
331,891 GBP2023-06-30
Equity
380,701 GBP2024-06-30
331,991 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
268,819 GBP2024-06-30
266,480 GBP2023-06-30
Intangible Assets - Gross Cost
268,819 GBP2024-06-30
266,480 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
120,969 GBP2024-06-30
94,233 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
120,969 GBP2024-06-30
94,233 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,736 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
26,736 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
147,850 GBP2024-06-30
172,247 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,880 GBP2024-06-30
1,880 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,880 GBP2024-06-30
1,880 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,246 GBP2024-06-30
1,035 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,246 GBP2024-06-30
1,035 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
634 GBP2024-06-30
845 GBP2023-06-30
Raw materials and consumables
32,500 GBP2024-06-30
37,200 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
122,587 GBP2024-06-30
99,404 GBP2023-06-30
Other Debtors
Amounts falling due within one year
44,694 GBP2024-06-30
18,144 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,620 GBP2024-06-30
2,930 GBP2023-06-30
Debtors
Amounts falling due within one year
169,901 GBP2024-06-30
120,478 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,370 GBP2024-06-30
18,299 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
22,176 GBP2024-06-30
8,510 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,485 GBP2024-06-30
2,299 GBP2023-06-30