Intangible Assets
350,000 GBP2023-06-30
350,000 GBP2022-06-30
Property, Plant & Equipment
509,505 GBP2023-06-30
480,334 GBP2022-06-30
Fixed Assets
859,505 GBP2023-06-30
830,334 GBP2022-06-30
Total Inventories
128,557 GBP2023-06-30
131,077 GBP2022-06-30
Debtors
Current
57,267 GBP2023-06-30
56,754 GBP2022-06-30
Cash at bank and in hand
238,753 GBP2023-06-30
207,555 GBP2022-06-30
Current Assets
424,577 GBP2023-06-30
395,386 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-700,129 GBP2023-06-30
-760,348 GBP2022-06-30
Net Current Assets/Liabilities
-275,552 GBP2023-06-30
-364,962 GBP2022-06-30
Total Assets Less Current Liabilities
583,953 GBP2023-06-30
465,372 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-275,319 GBP2023-06-30
-290,595 GBP2022-06-30
Net Assets/Liabilities
305,879 GBP2023-06-30
171,952 GBP2022-06-30
Equity
Called up share capital
110 GBP2023-06-30
110 GBP2022-06-30
110 GBP2021-06-30
Retained earnings (accumulated losses)
305,769 GBP2023-06-30
171,842 GBP2022-06-30
114,918 GBP2021-06-30
Equity
305,879 GBP2023-06-30
171,952 GBP2022-06-30
115,028 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
133,927 GBP2022-07-01 ~ 2023-06-30
56,924 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
133,927 GBP2022-07-01 ~ 2023-06-30
56,924 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
133,927 GBP2022-07-01 ~ 2023-06-30
56,924 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
133,927 GBP2022-07-01 ~ 2023-06-30
56,924 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
352022-07-01 ~ 2023-06-30
342021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 4 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
7 shares2023-06-30
7 shares2022-06-30
Number of Shares Issued (Fully Paid)
110 shares2023-06-30
110 shares2022-06-30
Nominal value of allotted share capital
110 GBP2022-07-01 ~ 2023-06-30
110 GBP2021-07-01 ~ 2022-06-30