Intangible Assets
1,889 GBP2023-06-30
Property, Plant & Equipment
47,530 GBP2024-06-30
54,438 GBP2023-06-30
Fixed Assets
47,530 GBP2024-06-30
56,327 GBP2023-06-30
Total Inventories
8,490 GBP2024-06-30
8,490 GBP2023-06-30
Debtors
291,275 GBP2024-06-30
273,284 GBP2023-06-30
Cash at bank and in hand
2,042 GBP2024-06-30
4,971 GBP2023-06-30
Current Assets
301,807 GBP2024-06-30
286,745 GBP2023-06-30
Creditors
Current
389,124 GBP2024-06-30
304,493 GBP2023-06-30
Net Current Assets/Liabilities
-87,317 GBP2024-06-30
-17,748 GBP2023-06-30
Total Assets Less Current Liabilities
-39,787 GBP2024-06-30
38,579 GBP2023-06-30
Creditors
Non-current
31,910 GBP2024-06-30
51,300 GBP2023-06-30
Net Assets/Liabilities
-71,697 GBP2024-06-30
-12,721 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-71,797 GBP2024-06-30
-12,821 GBP2023-06-30
Equity
-71,697 GBP2024-06-30
-12,721 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
11,325 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,325 GBP2024-06-30
9,436 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,889 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
1,889 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,516 GBP2024-06-30
97,610 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-81,344 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,986 GBP2024-06-30
43,172 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,826 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
47,530 GBP2024-06-30
54,438 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
291,275 GBP2024-06-30
Current, Amounts falling due within one year
273,284 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,001 GBP2024-06-30
4,676 GBP2023-06-30
Other Creditors
Current
388,123 GBP2024-06-30
299,817 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,564 GBP2024-06-30
19,923 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
24,346 GBP2024-06-30
31,377 GBP2023-06-30