Property, Plant & Equipment
10,021 GBP2024-06-30
11,456 GBP2023-06-30
Fixed Assets
10,021 GBP2024-06-30
11,456 GBP2023-06-30
Total Inventories
50,075 GBP2024-06-30
25,125 GBP2023-06-30
Debtors
922 GBP2023-06-30
Cash at bank and in hand
695 GBP2024-06-30
1,944 GBP2023-06-30
Current Assets
50,770 GBP2024-06-30
27,991 GBP2023-06-30
Net Current Assets/Liabilities
-66,545 GBP2024-06-30
-78,690 GBP2023-06-30
Total Assets Less Current Liabilities
-56,524 GBP2024-06-30
-67,234 GBP2023-06-30
Net Assets/Liabilities
-56,524 GBP2024-06-30
-67,234 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-56,525 GBP2024-06-30
-67,235 GBP2023-06-30
Equity
-56,524 GBP2024-06-30
-67,234 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,533 GBP2024-06-30
4,533 GBP2023-06-30
Plant and equipment
208 GBP2024-06-30
208 GBP2023-06-30
Tools/Equipment for furniture and fittings
8,916 GBP2024-06-30
8,522 GBP2023-06-30
Office equipment
2,531 GBP2024-06-30
2,531 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,188 GBP2024-06-30
15,794 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120 GBP2024-06-30
91 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,583 GBP2024-06-30
3,139 GBP2023-06-30
Office equipment
1,464 GBP2024-06-30
1,108 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,167 GBP2024-06-30
4,338 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,444 GBP2023-07-01 ~ 2024-06-30
Office equipment
356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,829 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,533 GBP2024-06-30
4,533 GBP2023-06-30
Plant and equipment
88 GBP2024-06-30
117 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,333 GBP2024-06-30
5,383 GBP2023-06-30
Office equipment
1,067 GBP2024-06-30
1,423 GBP2023-06-30
Raw materials and consumables
50,075 GBP2024-06-30
25,125 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,460 GBP2024-06-30
995 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,749 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,758 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
995 GBP2024-06-30
1,223 GBP2023-06-30