Property, Plant & Equipment
54,968 GBP2023-06-30
44,817 GBP2022-06-30
Fixed Assets
54,968 GBP2023-06-30
44,817 GBP2022-06-30
Debtors
Amounts falling due within one year
180,963 GBP2023-06-30
199,643 GBP2022-06-30
Cash at bank and in hand
26,569 GBP2023-06-30
5,677 GBP2022-06-30
Current Assets
207,532 GBP2023-06-30
205,320 GBP2022-06-30
Creditors
Amounts falling due within one year
-111,642 GBP2023-06-30
-123,367 GBP2022-06-30
Net Current Assets/Liabilities
95,890 GBP2023-06-30
81,953 GBP2022-06-30
Total Assets Less Current Liabilities
150,858 GBP2023-06-30
126,770 GBP2022-06-30
Creditors
Amounts falling due after one year
-14,449 GBP2023-06-30
-19,897 GBP2022-06-30
Net Assets/Liabilities
136,409 GBP2023-06-30
106,873 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
136,407 GBP2023-06-30
106,871 GBP2022-06-30
Equity
136,409 GBP2023-06-30
106,873 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,519 GBP2023-06-30
91,204 GBP2022-06-30
Furniture and fittings
1,507 GBP2023-06-30
1,507 GBP2022-06-30
Computers
3,808 GBP2023-06-30
3,808 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
122,834 GBP2023-06-30
96,519 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,927 GBP2023-06-30
48,732 GBP2022-06-30
Furniture and fittings
471 GBP2023-06-30
94 GBP2022-06-30
Computers
3,468 GBP2023-06-30
2,876 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,866 GBP2023-06-30
51,702 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,195 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
377 GBP2022-07-01 ~ 2023-06-30
Computers
592 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,164 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
53,592 GBP2023-06-30
42,472 GBP2022-06-30
Furniture and fittings
1,036 GBP2023-06-30
1,413 GBP2022-06-30
Computers
340 GBP2023-06-30
932 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Class 2 ordinary share
1 shares2022-07-01 ~ 2023-06-30