Intangible Assets
0 GBP2023-06-30
250 GBP2022-06-30
Property, Plant & Equipment
3,539 GBP2023-06-30
5,936 GBP2022-06-30
Fixed Assets
3,539 GBP2023-06-30
6,186 GBP2022-06-30
Total Inventories
55,927 GBP2023-06-30
26,815 GBP2022-06-30
Debtors
59,232 GBP2023-06-30
72,615 GBP2022-06-30
Cash at bank and in hand
27,116 GBP2023-06-30
45,942 GBP2022-06-30
Current Assets
142,275 GBP2023-06-30
145,372 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-31,126 GBP2023-06-30
-352,982 GBP2022-06-30
Net Current Assets/Liabilities
111,149 GBP2023-06-30
-207,610 GBP2022-06-30
Total Assets Less Current Liabilities
114,688 GBP2023-06-30
-201,424 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-65,333 GBP2023-06-30
-23,939 GBP2022-06-30
Net Assets/Liabilities
49,355 GBP2023-06-30
-225,363 GBP2022-06-30
Equity
Called up share capital
5 GBP2023-06-30
15 GBP2022-06-30
15 GBP2021-06-30
Share premium
40,006 GBP2023-06-30
39,996 GBP2022-06-30
39,996 GBP2021-06-30
Retained earnings (accumulated losses)
9,344 GBP2023-06-30
-265,374 GBP2022-06-30
-244,075 GBP2021-06-30
Equity
49,355 GBP2023-06-30
-225,363 GBP2022-06-30
-204,064 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
274,718 GBP2022-07-01 ~ 2023-06-30
-21,299 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
274,718 GBP2022-07-01 ~ 2023-06-30
-21,299 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
8,536 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,536 GBP2023-06-30
8,286 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
250 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
0 GBP2023-06-30
250 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
34,356 GBP2023-06-30
34,050 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,817 GBP2023-06-30
28,114 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,703 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
3,539 GBP2023-06-30
5,936 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
44,231 GBP2023-06-30
33,780 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
13,952 GBP2023-06-30
38,835 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,049 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
59,232 GBP2023-06-30
72,615 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
6,416 GBP2022-06-30
Other Taxation & Social Security Payable
Current
19,387 GBP2023-06-30
11,421 GBP2022-06-30
Other Creditors
Current
11,739 GBP2023-06-30
335,145 GBP2022-06-30
Creditors
Current
31,126 GBP2023-06-30
352,982 GBP2022-06-30
Other Creditors
Non-current
65,333 GBP2023-06-30
23,939 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
496 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
5 GBP2023-06-30
15 GBP2022-06-30