Property, Plant & Equipment
135,497 GBP2023-06-30
93,559 GBP2022-06-30
Fixed Assets
135,497 GBP2023-06-30
93,559 GBP2022-06-30
Total Inventories
18,746 GBP2023-06-30
17,579 GBP2022-06-30
Trade Debtors/Trade Receivables
46,308 GBP2023-06-30
51,685 GBP2022-06-30
Cash at bank and in hand
101,326 GBP2023-06-30
179,769 GBP2022-06-30
Current Assets
166,380 GBP2023-06-30
249,033 GBP2022-06-30
Net Current Assets/Liabilities
38,115 GBP2023-06-30
Total Assets Less Current Liabilities
173,612 GBP2023-06-30
203,951 GBP2022-06-30
Net Assets/Liabilities
124,455 GBP2023-06-30
154,794 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
124,453 GBP2023-06-30
154,792 GBP2022-06-30
Equity
124,455 GBP2023-06-30
154,794 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
412,694 GBP2023-06-30
377,334 GBP2022-06-30
Plant and equipment
4,133 GBP2023-06-30
4,133 GBP2022-06-30
Property, Plant & Equipment - Disposals
-53,640 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,197 GBP2023-06-30
283,775 GBP2022-06-30
Plant and equipment
2,579 GBP2023-06-30
2,488 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,692 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
91 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,270 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,554 GBP2023-06-30
1,645 GBP2022-06-30
Finished Goods/Goods for Resale
18,746 GBP2023-06-30
17,579 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,103 GBP2023-06-30
49,294 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,205 GBP2023-06-30
2,391 GBP2022-06-30
Debtors
Amounts falling due within one year
46,308 GBP2023-06-30
51,685 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
54,634 GBP2023-06-30
66,367 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
62 GBP2023-06-30
1,865 GBP2022-06-30
Other Creditors
Amounts falling due within one year
73,569 GBP2023-06-30
70,409 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30