Property, Plant & Equipment
49,267 GBP2023-06-30
58,462 GBP2022-06-30
Debtors
Current
22,754 GBP2023-06-30
14,938 GBP2022-06-30
Cash at bank and in hand
6,895 GBP2023-06-30
13,224 GBP2022-06-30
Current Assets
29,649 GBP2023-06-30
28,162 GBP2022-06-30
Net Current Assets/Liabilities
16,131 GBP2023-06-30
14,471 GBP2022-06-30
Total Assets Less Current Liabilities
65,398 GBP2023-06-30
72,933 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-8,143 GBP2022-06-30
Net Assets/Liabilities
65,398 GBP2023-06-30
64,790 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
65,395 GBP2023-06-30
64,787 GBP2022-06-30
Equity
65,398 GBP2023-06-30
64,790 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,458 GBP2023-06-30
90,526 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
91,458 GBP2023-06-30
90,526 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,191 GBP2023-06-30
32,064 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,191 GBP2023-06-30
32,064 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,127 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,127 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
49,267 GBP2023-06-30
58,462 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
21,927 GBP2023-06-30
Other Debtors
Current
827 GBP2023-06-30
14,938 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
8,143 GBP2023-06-30
12,215 GBP2022-06-30
Taxation/Social Security Payable
3,285 GBP2023-06-30
2 GBP2022-06-30
Accrued Liabilities
1,204 GBP2023-06-30
1,050 GBP2022-06-30
Other Creditors
886 GBP2023-06-30
424 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
8,143 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
3 shares2023-06-30
3 shares2022-06-30