Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
42,459 GBP2024-06-30
42,459 GBP2023-06-30
Property, Plant & Equipment
25,634 GBP2024-06-30
32,930 GBP2023-06-30
Fixed Assets
68,093 GBP2024-06-30
75,389 GBP2023-06-30
Total Inventories
9,846 GBP2024-06-30
8,990 GBP2023-06-30
Debtors
8,341 GBP2024-06-30
400 GBP2023-06-30
Cash at bank and in hand
4,625 GBP2024-06-30
18,940 GBP2023-06-30
Current Assets
22,812 GBP2024-06-30
28,330 GBP2023-06-30
Creditors
Current
56,413 GBP2024-06-30
55,342 GBP2023-06-30
Net Current Assets/Liabilities
-33,601 GBP2024-06-30
-27,012 GBP2023-06-30
Total Assets Less Current Liabilities
34,492 GBP2024-06-30
48,377 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
34,392 GBP2024-06-30
48,277 GBP2023-06-30
Equity
34,492 GBP2024-06-30
48,377 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
42,459 GBP2023-06-30
Intangible Assets
Net goodwill
42,459 GBP2024-06-30
42,459 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,101 GBP2024-06-30
70,852 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,467 GBP2024-06-30
37,922 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
25,634 GBP2024-06-30
32,930 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
415 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
7,926 GBP2024-06-30
Amounts falling due within one year, Current
400 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
8,341 GBP2024-06-30
Amounts falling due within one year, Current
400 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,912 GBP2024-06-30
40,941 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,810 GBP2024-06-30
12,182 GBP2023-06-30
Other Creditors
Current
29,691 GBP2024-06-30
2,219 GBP2023-06-30