Intangible Assets
2,000 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment
3,931 GBP2024-06-30
4,819 GBP2023-06-30
Fixed Assets
5,931 GBP2024-06-30
7,819 GBP2023-06-30
Total Inventories
4,000 GBP2023-06-30
Debtors
Current
9,870 GBP2024-06-30
9,868 GBP2023-06-30
Cash at bank and in hand
36,344 GBP2024-06-30
33,794 GBP2023-06-30
Current Assets
46,214 GBP2024-06-30
47,662 GBP2023-06-30
Net Current Assets/Liabilities
-3,805 GBP2024-06-30
-4,550 GBP2023-06-30
Net Assets/Liabilities
2,126 GBP2024-06-30
3,269 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Intangible Assets - Gross Cost
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-06-30
2,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-06-30
2,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
2,000 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
8,475 GBP2024-06-30
8,053 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,475 GBP2024-06-30
8,053 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,544 GBP2024-06-30
3,234 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,544 GBP2024-06-30
3,234 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
3,931 GBP2024-06-30
4,819 GBP2023-06-30
Raw materials and consumables
4,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,870 GBP2024-06-30
9,868 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,870 GBP2024-06-30
9,868 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
100 shares2024-06-30
100 shares2023-06-30