Intangible Assets
9,062 GBP2024-06-30
10,312 GBP2023-06-30
Property, Plant & Equipment
140,879 GBP2024-06-30
192,665 GBP2023-06-30
Fixed Assets
149,941 GBP2024-06-30
202,977 GBP2023-06-30
Debtors
103,612 GBP2024-06-30
84,711 GBP2023-06-30
Cash at bank and in hand
6,483 GBP2024-06-30
992 GBP2023-06-30
Current Assets
110,095 GBP2024-06-30
85,703 GBP2023-06-30
Creditors
Current
110,317 GBP2024-06-30
36,594 GBP2023-06-30
Net Current Assets/Liabilities
-222 GBP2024-06-30
49,109 GBP2023-06-30
Total Assets Less Current Liabilities
149,719 GBP2024-06-30
252,086 GBP2023-06-30
Creditors
Non-current
-1,358,566 GBP2024-06-30
-1,094,556 GBP2023-06-30
Net Assets/Liabilities
-1,222,928 GBP2024-06-30
-867,489 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-1,222,930 GBP2024-06-30
-867,491 GBP2023-06-30
Equity
-1,222,928 GBP2024-06-30
-867,489 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,438 GBP2024-06-30
2,188 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
9,062 GBP2024-06-30
10,312 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
298,033 GBP2024-06-30
294,823 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157,154 GBP2024-06-30
102,158 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
140,879 GBP2024-06-30
192,665 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,837 GBP2024-06-30
20,680 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
84,775 GBP2024-06-30
64,031 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
103,612 GBP2024-06-30
84,711 GBP2023-06-30
Trade Creditors/Trade Payables
Current
72,377 GBP2024-06-30
17,695 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,538 GBP2024-06-30
17,680 GBP2023-06-30
Other Creditors
Current
1,402 GBP2024-06-30
1,219 GBP2023-06-30
Non-current
1,358,566 GBP2024-06-30
1,094,556 GBP2023-06-30