Property, Plant & Equipment
6,811 GBP2024-06-30
8,736 GBP2023-06-30
Fixed Assets
6,811 GBP2024-06-30
8,736 GBP2023-06-30
Debtors
6,000 GBP2024-06-30
6,017 GBP2023-06-30
Cash at bank and in hand
13,376 GBP2024-06-30
16,725 GBP2023-06-30
Current Assets
19,376 GBP2024-06-30
22,742 GBP2023-06-30
Net Current Assets/Liabilities
11,670 GBP2024-06-30
4,677 GBP2023-06-30
Total Assets Less Current Liabilities
18,481 GBP2024-06-30
13,413 GBP2023-06-30
Net Assets/Liabilities
17,681 GBP2024-06-30
12,213 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
17,581 GBP2024-06-30
12,113 GBP2023-06-30
Equity
17,681 GBP2024-06-30
12,213 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
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,447 GBP2024-06-30
3,447 GBP2023-06-30
Plant and equipment
4,143 GBP2024-06-30
4,143 GBP2023-06-30
Tools/Equipment for furniture and fittings
10,841 GBP2024-06-30
10,841 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,431 GBP2024-06-30
18,431 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,377 GBP2024-06-30
1,032 GBP2023-06-30
Plant and equipment
2,832 GBP2024-06-30
2,395 GBP2023-06-30
Tools/Equipment for furniture and fittings
7,411 GBP2024-06-30
6,268 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,620 GBP2024-06-30
9,695 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
345 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
437 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,925 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,070 GBP2024-06-30
2,415 GBP2023-06-30
Plant and equipment
1,311 GBP2024-06-30
1,748 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,430 GBP2024-06-30
4,573 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,470 GBP2024-06-30
2,044 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,236 GBP2024-06-30
16,021 GBP2023-06-30
Net Deferred Tax Liability/Asset
800 GBP2024-06-30
1,200 GBP2023-06-30