Property, Plant & Equipment
32,265 GBP2023-06-30
29,533 GBP2022-06-30
Fixed Assets
32,265 GBP2023-06-30
29,533 GBP2022-06-30
Debtors
1,555 GBP2023-06-30
8,250 GBP2022-06-30
Current Assets
1,555 GBP2023-06-30
8,250 GBP2022-06-30
Net Current Assets/Liabilities
-34,880 GBP2023-06-30
-22,436 GBP2022-06-30
Total Assets Less Current Liabilities
-2,615 GBP2023-06-30
7,097 GBP2022-06-30
Net Assets/Liabilities
-5,974 GBP2023-06-30
3,367 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-5,975 GBP2023-06-30
3,366 GBP2022-06-30
Equity
-5,974 GBP2023-06-30
3,367 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,780 GBP2023-06-30
43,281 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
58,780 GBP2023-06-30
43,281 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,515 GBP2023-06-30
13,748 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,515 GBP2023-06-30
13,748 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
12,767 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,767 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
32,265 GBP2023-06-30
Trade Debtors/Trade Receivables
1,555 GBP2023-06-30
8,250 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,421 GBP2023-06-30
3,707 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,582 GBP2023-06-30
1,413 GBP2022-06-30
Taxation/Social Security Payable
834 GBP2023-06-30
2,041 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
31,598 GBP2023-06-30
23,525 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,359 GBP2023-06-30
3,730 GBP2022-06-30
Dividends Paid on Shares
2,000 GBP2021-07-01 ~ 2022-06-30