Property, Plant & Equipment
14,216 GBP2023-06-30
17,770 GBP2022-06-30
Total Inventories
8,829 GBP2023-06-30
6,075 GBP2022-06-30
Debtors
Current
70,435 GBP2023-06-30
1,253,390 GBP2022-06-30
Cash at bank and in hand
20,006 GBP2023-06-30
732,695 GBP2022-06-30
Current Assets
99,270 GBP2023-06-30
1,992,160 GBP2022-06-30
Net Current Assets/Liabilities
-10,755 GBP2023-06-30
1,630,911 GBP2022-06-30
Total Assets Less Current Liabilities
3,461 GBP2023-06-30
1,648,681 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-190,347 GBP2022-06-30
Net Assets/Liabilities
1,300 GBP2023-06-30
1,455,699 GBP2022-06-30
Average Number of Employees
532022-07-01 ~ 2023-06-30
502021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
69,483 GBP2023-06-30
69,483 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
69,483 GBP2023-06-30
69,483 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,267 GBP2023-06-30
51,713 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,267 GBP2023-06-30
51,713 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,554 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,554 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
14,216 GBP2023-06-30
17,770 GBP2022-06-30
Other types of inventories not specified separately
8,829 GBP2023-06-30
6,075 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,925 GBP2023-06-30
74,056 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
56,510 GBP2023-06-30
1,179,334 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
70,435 GBP2023-06-30
1,253,390 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
68,448 GBP2022-06-30
Non-current, Amounts falling due after one year
190,347 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30
Bank Borrowings
Non-current
190,347 GBP2022-06-30
Current
68,448 GBP2022-06-30
Director Remuneration
12,652 GBP2022-07-01 ~ 2023-06-30
12,600 GBP2021-07-01 ~ 2022-06-30