Property, Plant & Equipment
83,016 GBP2024-06-30
28,815 GBP2023-06-30
Fixed Assets
83,016 GBP2024-06-30
28,815 GBP2023-06-30
Trade Debtors/Trade Receivables
2,370 GBP2024-06-30
1,062 GBP2023-06-30
Cash at bank and in hand
5,803 GBP2024-06-30
12,973 GBP2023-06-30
Current Assets
8,173 GBP2024-06-30
14,035 GBP2023-06-30
Net Current Assets/Liabilities
-59,015 GBP2024-06-30
Total Assets Less Current Liabilities
24,001 GBP2024-06-30
39,944 GBP2023-06-30
Net Assets/Liabilities
24,001 GBP2024-06-30
39,944 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
23,997 GBP2024-06-30
39,940 GBP2023-06-30
Equity
24,001 GBP2024-06-30
39,944 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
329,035 GBP2024-06-30
254,035 GBP2023-06-30
Furniture and fittings
118 GBP2024-06-30
118 GBP2023-06-30
Plant and equipment
1,917 GBP2024-06-30
1,917 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,019 GBP2024-06-30
225,220 GBP2023-06-30
Furniture and fittings
99 GBP2024-06-30
94 GBP2023-06-30
Plant and equipment
1,776 GBP2024-06-30
1,741 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,799 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
35 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
141 GBP2024-06-30
176 GBP2023-06-30
Furniture and fittings
19 GBP2024-06-30
24 GBP2023-06-30
Tools and equipment
801 GBP2024-06-30
1,046 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-58 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,428 GBP2024-06-30
1,062 GBP2023-06-30
Debtors
Amounts falling due within one year
2,370 GBP2024-06-30
1,062 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,828 GBP2024-06-30
24 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,963 GBP2024-06-30
2,748 GBP2023-06-30
Other Creditors
Amounts falling due within one year
63,397 GBP2024-06-30
134 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30