Property, Plant & Equipment
3,862 GBP2023-06-30
2,323 GBP2022-06-30
Debtors
15,950 GBP2023-06-30
13,500 GBP2022-06-30
Cash at bank and in hand
81,398 GBP2023-06-30
17,714 GBP2022-06-30
Current Assets
97,348 GBP2023-06-30
31,214 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-33,848 GBP2023-06-30
-14,786 GBP2022-06-30
Net Current Assets/Liabilities
63,500 GBP2023-06-30
16,428 GBP2022-06-30
Total Assets Less Current Liabilities
67,362 GBP2023-06-30
18,751 GBP2022-06-30
Net Assets/Liabilities
66,702 GBP2023-06-30
18,594 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
66,700 GBP2023-06-30
18,592 GBP2022-06-30
Equity
66,702 GBP2023-06-30
18,594 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,151 GBP2023-06-30
7,297 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
1,050 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,151 GBP2023-06-30
8,347 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,270 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-1,050 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-3,320 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,289 GBP2023-06-30
4,974 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
1,050 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,289 GBP2023-06-30
6,024 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,581 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,581 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,266 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-1,050 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,316 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,862 GBP2023-06-30
2,323 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
15,950 GBP2023-06-30
13,500 GBP2022-06-30
Other Taxation & Social Security Payable
Current
30,271 GBP2023-06-30
9,939 GBP2022-06-30
Other Creditors
Current
3,577 GBP2023-06-30
4,847 GBP2022-06-30
Creditors
Current
33,848 GBP2023-06-30
14,786 GBP2022-06-30