Property, Plant & Equipment
7,017 GBP2024-06-30
11,696 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
146,519 GBP2024-06-30
6,441 GBP2023-06-30
Cash at bank and in hand
4,014 GBP2024-06-30
2,184 GBP2023-06-30
Current Assets
151,533 GBP2024-06-30
9,625 GBP2023-06-30
Creditors
Current
284,120 GBP2024-06-30
114,523 GBP2023-06-30
Net Current Assets/Liabilities
-132,587 GBP2024-06-30
-104,898 GBP2023-06-30
Total Assets Less Current Liabilities
-125,570 GBP2024-06-30
-93,202 GBP2023-06-30
Creditors
Non-current
20,252 GBP2024-06-30
25,315 GBP2023-06-30
Net Assets/Liabilities
-145,822 GBP2024-06-30
-118,517 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-145,922 GBP2024-06-30
-118,617 GBP2023-06-30
Equity
-145,822 GBP2024-06-30
-118,517 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,150 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,133 GBP2024-06-30
144,454 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,679 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,017 GBP2024-06-30
11,696 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
888 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,017 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
144,614 GBP2024-06-30
Current, Amounts falling due within one year
6,441 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
146,519 GBP2024-06-30
Current, Amounts falling due within one year
6,441 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,751 GBP2024-06-30
10,126 GBP2023-06-30
Trade Creditors/Trade Payables
Current
34,093 GBP2024-06-30
14,675 GBP2023-06-30
Other Taxation & Social Security Payable
Current
107,293 GBP2024-06-30
71,168 GBP2023-06-30
Other Creditors
Current
135,983 GBP2024-06-30
18,554 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
20,252 GBP2024-06-30
25,315 GBP2023-06-30