Property, Plant & Equipment
47,231 GBP2024-06-30
24,223 GBP2023-06-30
Fixed Assets
47,231 GBP2024-06-30
24,223 GBP2023-06-30
Total Inventories
950 GBP2024-06-30
900 GBP2023-06-30
Trade Debtors/Trade Receivables
34,549 GBP2024-06-30
46,918 GBP2023-06-30
Cash at bank and in hand
69,034 GBP2024-06-30
46,129 GBP2023-06-30
Current Assets
104,533 GBP2024-06-30
93,947 GBP2023-06-30
Net Current Assets/Liabilities
77,365 GBP2024-06-30
Total Assets Less Current Liabilities
124,596 GBP2024-06-30
73,689 GBP2023-06-30
Net Assets/Liabilities
115,622 GBP2024-06-30
68,269 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
115,620 GBP2024-06-30
68,267 GBP2023-06-30
Equity
115,622 GBP2024-06-30
68,269 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
74,220 GBP2024-06-30
42,853 GBP2023-06-30
Office equipment
990 GBP2024-06-30
990 GBP2023-06-30
Plant and equipment
73,230 GBP2024-06-30
41,863 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,989 GBP2024-06-30
18,630 GBP2023-06-30
Office equipment
665 GBP2024-06-30
584 GBP2023-06-30
Plant and equipment
26,324 GBP2024-06-30
18,046 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,359 GBP2023-07-01 ~ 2024-06-30
Office equipment
81 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
8,278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
46,906 GBP2024-06-30
23,817 GBP2023-06-30
Office equipment
325 GBP2024-06-30
406 GBP2023-06-30
Finished Goods/Goods for Resale
950 GBP2024-06-30
900 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,442 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,218 GBP2024-06-30
2,145 GBP2023-06-30
Debtors
Amounts falling due within one year
34,549 GBP2024-06-30
46,918 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,807 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,390 GBP2024-06-30
Other Creditors
Amounts falling due within one year
20,778 GBP2024-06-30
12,674 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30