Intangible Assets
141,696 GBP2023-06-30
157,457 GBP2022-06-30
Property, Plant & Equipment
360,161 GBP2023-06-30
247,762 GBP2022-06-30
Fixed Assets
501,857 GBP2023-06-30
405,219 GBP2022-06-30
Total Inventories
25,000 GBP2023-06-30
97,366 GBP2022-06-30
Debtors
129,170 GBP2022-06-30
Cash at bank and in hand
8,829 GBP2023-06-30
7,050 GBP2022-06-30
Current Assets
33,829 GBP2023-06-30
233,586 GBP2022-06-30
Creditors
Amounts falling due within one year
-343,288 GBP2023-06-30
-330,527 GBP2022-06-30
Net Current Assets/Liabilities
-309,459 GBP2023-06-30
-96,941 GBP2022-06-30
Total Assets Less Current Liabilities
192,398 GBP2023-06-30
308,278 GBP2022-06-30
Creditors
Amounts falling due after one year
-155,622 GBP2023-06-30
-196,950 GBP2022-06-30
Net Assets/Liabilities
34,980 GBP2023-06-30
109,038 GBP2022-06-30
Intangible Assets - Gross Cost
327,012 GBP2023-06-30
327,012 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
185,316 GBP2023-06-30
169,555 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
15,761 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
391,883 GBP2023-06-30
276,883 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
85,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,722 GBP2023-06-30
29,121 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,601 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 1 ordinary share
200 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2022-07-01 ~ 2023-06-30
200 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30