Property, Plant & Equipment
178,636 GBP2024-06-30
183,656 GBP2023-06-30
Fixed Assets
178,636 GBP2024-06-30
183,656 GBP2023-06-30
Debtors
258,456 GBP2024-06-30
280,009 GBP2023-06-30
Cash at bank and in hand
60,821 GBP2024-06-30
3,174 GBP2023-06-30
Current Assets
319,277 GBP2024-06-30
283,183 GBP2023-06-30
Net Current Assets/Liabilities
191,978 GBP2024-06-30
193,710 GBP2023-06-30
Total Assets Less Current Liabilities
370,614 GBP2024-06-30
377,366 GBP2023-06-30
Net Assets/Liabilities
370,614 GBP2024-06-30
377,366 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
370,613 GBP2024-06-30
377,365 GBP2023-06-30
Equity
370,614 GBP2024-06-30
377,366 GBP2023-06-30
Average Number of Employees
452023-07-01 ~ 2024-06-30
422022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,622 GBP2024-06-30
213,025 GBP2023-07-01
Tools/Equipment for furniture and fittings
7,468 GBP2024-06-30
7,468 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
234,090 GBP2024-06-30
220,493 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,138 GBP2024-06-30
34,014 GBP2023-07-01
Tools/Equipment for furniture and fittings
4,316 GBP2024-06-30
2,823 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,454 GBP2024-06-30
36,837 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
17,124 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,617 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
175,484 GBP2024-06-30
Tools/Equipment for furniture and fittings
3,152 GBP2024-06-30
Trade Debtors/Trade Receivables
3,542 GBP2023-06-30
Other Debtors
258,456 GBP2024-06-30
276,467 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,942 GBP2024-06-30
7,012 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,380 GBP2024-06-30
23,632 GBP2023-06-30
Taxation/Social Security Payable
56,759 GBP2024-06-30
58,829 GBP2023-06-30
Dividends Paid on Shares
30,500 GBP2022-07-01 ~ 2023-06-30