Property, Plant & Equipment
4,508 GBP2024-06-30
5,143 GBP2023-06-30
Total Inventories
3,750 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
Current
5,000 GBP2024-06-30
4,500 GBP2023-06-30
Cash at bank and in hand
64,644 GBP2024-06-30
59,748 GBP2023-06-30
Current Assets
73,394 GBP2024-06-30
69,248 GBP2023-06-30
Net Current Assets/Liabilities
44,071 GBP2024-06-30
34,780 GBP2023-06-30
Total Assets Less Current Liabilities
48,579 GBP2024-06-30
39,923 GBP2023-06-30
Net Assets/Liabilities
47,723 GBP2024-06-30
38,946 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
47,623 GBP2024-06-30
38,846 GBP2023-06-30
Equity
47,723 GBP2024-06-30
38,946 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,840 GBP2024-06-30
3,840 GBP2023-06-30
Office equipment
9,755 GBP2024-06-30
9,373 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,403 GBP2024-06-30
13,213 GBP2023-06-30
Furniture and fittings
808 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,680 GBP2024-06-30
960 GBP2023-06-30
Office equipment
8,013 GBP2024-06-30
7,110 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,895 GBP2024-06-30
8,070 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
720 GBP2023-07-01 ~ 2024-06-30
Office equipment
903 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,825 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
202 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
606 GBP2024-06-30
Plant and equipment
2,160 GBP2024-06-30
2,880 GBP2023-06-30
Office equipment
1,742 GBP2024-06-30
2,263 GBP2023-06-30
Value of work in progress
3,750 GBP2024-06-30
5,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2024-06-30
4,500 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,000 GBP2024-06-30
4,500 GBP2023-06-30