Property, Plant & Equipment
4,772 GBP2023-06-30
19,279 GBP2022-06-30
Debtors
20,384 GBP2023-06-30
4,982 GBP2022-06-30
Cash at bank and in hand
6,575 GBP2023-06-30
4,275 GBP2022-06-30
Current Assets
26,959 GBP2023-06-30
9,257 GBP2022-06-30
Net Current Assets/Liabilities
6,600 GBP2023-06-30
-10,610 GBP2022-06-30
Net Assets/Liabilities
11,372 GBP2023-06-30
8,669 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,957 GBP2023-06-30
22,281 GBP2022-06-30
Computers
740 GBP2023-06-30
740 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
35,697 GBP2023-06-30
23,021 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,185 GBP2023-06-30
3,002 GBP2022-06-30
Computers
740 GBP2023-06-30
740 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,925 GBP2023-06-30
3,742 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,183 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,183 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
4,772 GBP2023-06-30
19,279 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,734 GBP2023-06-30
4,982 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,650 GBP2023-06-30
Debtors
Amounts falling due within one year
20,384 GBP2023-06-30
4,982 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,417 GBP2023-06-30
5,875 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,192 GBP2023-06-30
3,192 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-06-30
800 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30