Property, Plant & Equipment
17,001 GBP2024-06-30
13,320 GBP2023-06-30
Total Inventories
3,500 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
Current
11,318 GBP2024-06-30
60 GBP2023-06-30
Cash at bank and in hand
2,061 GBP2024-06-30
874 GBP2023-06-30
Current Assets
16,879 GBP2024-06-30
1,934 GBP2023-06-30
Net Current Assets/Liabilities
9,041 GBP2024-06-30
185 GBP2023-06-30
Total Assets Less Current Liabilities
26,042 GBP2024-06-30
13,505 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-12,405 GBP2024-06-30
-7,008 GBP2023-06-30
Net Assets/Liabilities
13,637 GBP2024-06-30
6,497 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
29,177 GBP2024-06-30
20,036 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,177 GBP2024-06-30
20,036 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,176 GBP2024-06-30
6,716 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,176 GBP2024-06-30
6,716 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,460 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,460 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
17,001 GBP2024-06-30
13,320 GBP2023-06-30
Other types of inventories not specified separately
3,500 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,544 GBP2024-06-30
60 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,774 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
11,318 GBP2024-06-30
60 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
12,405 GBP2024-06-30
7,008 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Other Remaining Borrowings
Non-current
12,405 GBP2024-06-30
7,008 GBP2023-06-30
Bank Overdrafts
Current
4,769 GBP2024-06-30