Intangible Assets
12,116 GBP2024-06-30
13,750 GBP2023-06-30
Property, Plant & Equipment
38,634 GBP2024-06-30
51,511 GBP2023-06-30
Fixed Assets
50,750 GBP2024-06-30
65,261 GBP2023-06-30
Total Inventories
2,015 GBP2024-06-30
1,951 GBP2023-06-30
Debtors
110,650 GBP2024-06-30
93,416 GBP2023-06-30
Cash at bank and in hand
208 GBP2024-06-30
3 GBP2023-06-30
Current Assets
112,873 GBP2024-06-30
95,370 GBP2023-06-30
Net Current Assets/Liabilities
-161,152 GBP2024-06-30
-146,362 GBP2023-06-30
Total Assets Less Current Liabilities
-110,402 GBP2024-06-30
-81,101 GBP2023-06-30
Net Assets/Liabilities
-110,402 GBP2024-06-30
-81,101 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-110,502 GBP2024-06-30
-81,201 GBP2023-06-30
Equity
-110,402 GBP2024-06-30
-81,101 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-05-01 ~ 2023-06-30
Intangible Assets - Gross Cost
16,337 GBP2024-06-30
16,337 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,220 GBP2024-06-30
2,587 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,634 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
80,001 GBP2024-06-30
80,001 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,367 GBP2024-06-30
28,490 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,877 GBP2023-07-01 ~ 2024-06-30
Raw materials and consumables
2,015 GBP2024-06-30
1,951 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,302 GBP2024-06-30
10,139 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,681 GBP2024-06-30
758 GBP2023-06-30
Debtors
Amounts falling due within one year
110,650 GBP2024-06-30
93,416 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,070 GBP2024-06-30
25,544 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,183 GBP2024-06-30
13,180 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,417 GBP2024-06-30
3,957 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,192 GBP2024-06-30
860 GBP2023-06-30