Property, Plant & Equipment
8,581 GBP2024-06-30
6,115 GBP2023-06-30
Total Inventories
324 GBP2024-06-30
577 GBP2023-06-30
Debtors
Current
5,196 GBP2024-06-30
5,173 GBP2023-06-30
Cash at bank and in hand
1,200 GBP2024-06-30
671 GBP2023-06-30
Current Assets
6,720 GBP2024-06-30
6,421 GBP2023-06-30
Net Current Assets/Liabilities
6,395 GBP2024-06-30
3,697 GBP2023-06-30
Total Assets Less Current Liabilities
14,976 GBP2024-06-30
9,812 GBP2023-06-30
Net Assets/Liabilities
10,585 GBP2024-06-30
8,397 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
10,485 GBP2024-06-30
8,297 GBP2023-06-30
Equity
10,585 GBP2024-06-30
8,397 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
595 GBP2024-06-30
595 GBP2023-06-30
Plant and equipment
11,793 GBP2024-06-30
7,869 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,388 GBP2024-06-30
8,464 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
230 GBP2024-06-30
165 GBP2023-06-30
Plant and equipment
3,577 GBP2024-06-30
2,184 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,807 GBP2024-06-30
2,349 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
365 GBP2024-06-30
430 GBP2023-06-30
Plant and equipment
8,216 GBP2024-06-30
5,685 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,048 GBP2024-06-30
Current, Amounts falling due within one year
5,029 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,196 GBP2024-06-30
Current, Amounts falling due within one year
5,173 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
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Number of Shares Issued (Fully Paid)
100 shares2024-06-30
100 shares2023-06-30
Nominal value of allotted share capital
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Other Remaining Borrowings
Non-current
4,391 GBP2024-06-30
1,415 GBP2023-06-30