Property, Plant & Equipment
15,349 GBP2024-06-30
19,425 GBP2023-06-30
Fixed Assets
15,349 GBP2024-06-30
19,425 GBP2023-06-30
Total Inventories
10,253 GBP2024-06-30
11,000 GBP2023-06-30
Debtors
3,166 GBP2024-06-30
4,170 GBP2023-06-30
Cash at bank and in hand
23,651 GBP2024-06-30
17,464 GBP2023-06-30
Current Assets
37,070 GBP2024-06-30
32,634 GBP2023-06-30
Net Current Assets/Liabilities
33,701 GBP2024-06-30
18,931 GBP2023-06-30
Total Assets Less Current Liabilities
49,050 GBP2024-06-30
38,356 GBP2023-06-30
Net Assets/Liabilities
49,050 GBP2024-06-30
38,356 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
48,950 GBP2024-06-30
38,256 GBP2023-06-30
Equity
49,050 GBP2024-06-30
38,356 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,533 GBP2024-06-30
34,533 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,573 GBP2024-06-30
34,533 GBP2023-06-30
Office equipment
1,040 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,964 GBP2024-06-30
15,108 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,224 GBP2024-06-30
15,108 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,856 GBP2023-07-01 ~ 2024-06-30
Office equipment
260 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,116 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
260 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
14,569 GBP2024-06-30
19,425 GBP2023-06-30
Office equipment
780 GBP2024-06-30
Other types of inventories not specified separately
10,253 GBP2024-06-30
11,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,763 GBP2024-06-30
915 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,403 GBP2024-06-30
3,255 GBP2023-06-30
Debtors
Amounts falling due within one year
3,166 GBP2024-06-30
4,170 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,391 GBP2024-06-30
1,389 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
92 GBP2024-06-30
Other Creditors
Amounts falling due within one year
399 GBP2024-06-30
10,551 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,487 GBP2024-06-30
1,763 GBP2023-06-30