Intangible Assets
116,568 GBP2024-06-30
116,568 GBP2023-06-30
Property, Plant & Equipment
16,884 GBP2024-06-30
24,342 GBP2023-06-30
Fixed Assets
133,452 GBP2024-06-30
140,910 GBP2023-06-30
Total Inventories
19,500 GBP2024-06-30
10,500 GBP2023-06-30
Debtors
2,910 GBP2024-06-30
Cash at bank and in hand
18,610 GBP2024-06-30
49,887 GBP2023-06-30
Current Assets
41,020 GBP2024-06-30
60,387 GBP2023-06-30
Creditors
Amounts falling due within one year
-166,666 GBP2023-06-30
Net Current Assets/Liabilities
41,020 GBP2024-06-30
-106,279 GBP2023-06-30
Total Assets Less Current Liabilities
174,472 GBP2024-06-30
34,631 GBP2023-06-30
Creditors
Amounts falling due after one year
-126,666 GBP2024-06-30
Net Assets/Liabilities
47,806 GBP2024-06-30
34,631 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
116,568 GBP2024-06-30
116,568 GBP2023-06-30
Intangible Assets
Other than goodwill
116,568 GBP2024-06-30
116,568 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,611 GBP2024-06-30
25,611 GBP2023-06-30
Furniture and fittings
9,578 GBP2024-06-30
9,578 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,189 GBP2024-06-30
35,189 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,114 GBP2024-06-30
8,452 GBP2023-06-30
Furniture and fittings
4,191 GBP2024-06-30
2,395 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,305 GBP2024-06-30
10,847 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,662 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,458 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
11,497 GBP2024-06-30
17,159 GBP2023-06-30
Furniture and fittings
5,387 GBP2024-06-30
7,183 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,910 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
166,666 GBP2023-06-30
Amounts falling due after one year
126,666 GBP2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30