Intangible Assets
26,400 GBP2024-06-30
30,800 GBP2023-06-30
Property, Plant & Equipment
847,302 GBP2024-06-30
941,248 GBP2023-06-30
Fixed Assets
873,702 GBP2024-06-30
972,048 GBP2023-06-30
Debtors
Current
346,835 GBP2024-06-30
407,052 GBP2023-06-30
Cash at bank and in hand
43,006 GBP2024-06-30
59,038 GBP2023-06-30
Current Assets
389,841 GBP2024-06-30
466,090 GBP2023-06-30
Net Current Assets/Liabilities
-14,304 GBP2024-06-30
-76,753 GBP2023-06-30
Total Assets Less Current Liabilities
859,398 GBP2024-06-30
895,295 GBP2023-06-30
Net Assets/Liabilities
464,544 GBP2024-06-30
516,761 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
3 GBP2022-06-30
Share premium
465,704 GBP2024-06-30
465,704 GBP2023-06-30
465,704 GBP2022-06-30
Revaluation reserve
470,643 GBP2024-06-30
522,937 GBP2023-06-30
581,042 GBP2022-06-30
Retained earnings (accumulated losses)
-471,806 GBP2024-06-30
-471,883 GBP2023-06-30
-367,722 GBP2022-06-30
Equity
464,544 GBP2024-06-30
516,761 GBP2023-06-30
679,027 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-52,217 GBP2023-07-01 ~ 2024-06-30
-162,266 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-52,217 GBP2023-07-01 ~ 2024-06-30
-162,266 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
77 GBP2023-07-01 ~ 2024-06-30
-104,162 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-52,217 GBP2023-07-01 ~ 2024-06-30
-162,266 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
44,000 GBP2024-06-30
44,000 GBP2023-06-30
Intangible Assets - Gross Cost
44,000 GBP2024-06-30
44,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,600 GBP2024-06-30
13,200 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
17,600 GBP2024-06-30
13,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,400 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,400 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
26,400 GBP2024-06-30
30,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,192,022 GBP2024-06-30
1,191,322 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,192,022 GBP2024-06-30
1,191,322 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
344,720 GBP2024-06-30
250,074 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,720 GBP2024-06-30
250,074 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
94,646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
847,302 GBP2024-06-30
941,248 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,416 GBP2024-06-30
55,457 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
266,984 GBP2024-06-30
346,875 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
346,835 GBP2024-06-30
407,052 GBP2023-06-30
Other Remaining Borrowings
Non-current
394,854 GBP2024-06-30
378,534 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,766 shares2024-06-30
26,766 shares2023-06-30