Property, Plant & Equipment
12,259 GBP2024-06-30
12,558 GBP2023-06-30
Fixed Assets
12,259 GBP2024-06-30
12,558 GBP2023-06-30
Total Inventories
7,690 GBP2024-06-30
Debtors
7,761 GBP2024-06-30
1,800 GBP2023-06-30
Cash at bank and in hand
42,904 GBP2024-06-30
124,883 GBP2023-06-30
Current Assets
58,355 GBP2024-06-30
126,683 GBP2023-06-30
Creditors
Amounts falling due within one year
15,651 GBP2024-06-30
68,426 GBP2023-06-30
Net Current Assets/Liabilities
42,704 GBP2024-06-30
58,257 GBP2023-06-30
Total Assets Less Current Liabilities
54,963 GBP2024-06-30
70,815 GBP2023-06-30
Net Assets/Liabilities
54,963 GBP2024-06-30
70,815 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
54,962 GBP2024-06-30
70,814 GBP2023-06-30
Equity
54,963 GBP2024-06-30
70,815 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,797 GBP2024-06-30
18,584 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,797 GBP2024-06-30
18,584 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,538 GBP2024-06-30
6,026 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,538 GBP2024-06-30
6,026 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,259 GBP2024-06-30
12,558 GBP2023-06-30
Value of work in progress
7,690 GBP2024-06-30
Trade Debtors/Trade Receivables
2,750 GBP2024-06-30
1,800 GBP2023-06-30
Other Debtors
5,011 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,571 GBP2024-06-30
20,958 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,479 GBP2024-06-30
14,156 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,784 GBP2024-06-30
7,226 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,200 GBP2024-06-30
3,081 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,617 GBP2024-06-30
23,005 GBP2023-06-30