Fixed Assets
122,990 GBP2023-06-30
124,795 GBP2022-06-30
Current Assets
63 GBP2023-06-30
4,471 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-82,508 GBP2023-06-30
-66,636 GBP2022-06-30
Non-current
-31,472 GBP2023-06-30
-59,375 GBP2022-06-30
Equity
9,073 GBP2023-06-30
3,255 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
140,928 GBP2023-06-30
140,928 GBP2022-06-30
Plant and equipment
64,932 GBP2023-06-30
63,779 GBP2022-06-30
Computers
7,615 GBP2023-06-30
1,011 GBP2022-06-30
Motor vehicles
288 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
213,763 GBP2023-06-30
205,718 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,747 GBP2023-06-30
20,519 GBP2022-06-30
Plant and equipment
64,154 GBP2023-06-30
63,677 GBP2022-06-30
Computers
1,759 GBP2023-06-30
606 GBP2022-06-30
Motor vehicles
113 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,773 GBP2023-06-30
84,802 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,228 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
477 GBP2022-07-01 ~ 2023-06-30
Computers
1,153 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
113 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,971 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
116,181 GBP2023-06-30
120,409 GBP2022-06-30
Plant and equipment
778 GBP2023-06-30
3,981 GBP2022-06-30
Computers
5,856 GBP2023-06-30
405 GBP2022-06-30
Motor vehicles
175 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
122,990 GBP2023-06-30
124,795 GBP2022-06-30