Creditors
Amounts falling due after one year
-3,856 GBP2024-06-30
-7,963 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
2,741 GBP2024-06-30
5,649 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
15.002023-07-01 ~ 2024-06-30
Computers
15.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2024-06-30
49,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
14,000 GBP2024-06-30
21,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
333,921 GBP2024-06-30
333,921 GBP2023-06-30
Plant and equipment
24,657 GBP2024-06-30
23,827 GBP2023-06-30
Tools/Equipment for furniture and fittings
151,290 GBP2024-06-30
131,832 GBP2023-06-30
Computers
3,984 GBP2024-06-30
3,984 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,055 GBP2024-06-30
14,538 GBP2023-06-30
Tools/Equipment for furniture and fittings
76,838 GBP2024-06-30
63,693 GBP2023-06-30
Computers
2,433 GBP2024-06-30
2,159 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,517 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
13,145 GBP2023-07-01 ~ 2024-06-30
Computers
274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
283,494 GBP2024-06-30
290,173 GBP2023-06-30
Plant and equipment
8,602 GBP2024-06-30
9,289 GBP2023-06-30
Tools/Equipment for furniture and fittings
74,452 GBP2024-06-30
68,139 GBP2023-06-30
Computers
1,551 GBP2024-06-30
1,825 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,107 GBP2024-06-30
4,006 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,857 GBP2024-06-30
16,625 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,412 GBP2024-06-30
3,626 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,560 GBP2024-06-30
15,852 GBP2023-06-30
Other Creditors
Amounts falling due within one year
375,990 GBP2024-06-30
386,550 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,856 GBP2024-06-30
7,963 GBP2023-06-30