Property, Plant & Equipment
65,378 GBP2023-06-30
22,546 GBP2022-06-30
Fixed Assets
65,378 GBP2023-06-30
22,546 GBP2022-06-30
Trade Debtors/Trade Receivables
7,658 GBP2023-06-30
674 GBP2022-06-30
Cash at bank and in hand
37,174 GBP2023-06-30
66,047 GBP2022-06-30
Current Assets
44,832 GBP2023-06-30
66,721 GBP2022-06-30
Net Current Assets/Liabilities
-42,583 GBP2023-06-30
Total Assets Less Current Liabilities
22,795 GBP2023-06-30
11,001 GBP2022-06-30
Creditors
Amounts falling due after one year
-25,440 GBP2023-06-30
Net Assets/Liabilities
-3,961 GBP2023-06-30
11,001 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-4,061 GBP2023-06-30
10,901 GBP2022-06-30
Equity
-3,961 GBP2023-06-30
11,001 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
128,984 GBP2023-06-30
64,359 GBP2022-06-30
Plant and equipment
55,453 GBP2023-06-30
24,828 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,606 GBP2023-06-30
41,813 GBP2022-06-30
Plant and equipment
21,664 GBP2023-06-30
10,401 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,793 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
11,263 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
33,789 GBP2023-06-30
14,427 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,046 GBP2023-06-30
600 GBP2022-06-30
Other Debtors
Amounts falling due within one year
612 GBP2023-06-30
74 GBP2022-06-30
Debtors
Amounts falling due within one year
7,658 GBP2023-06-30
674 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,639 GBP2023-06-30
1,530 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
700 GBP2023-06-30
3,625 GBP2022-06-30
Other Creditors
Amounts falling due within one year
84,076 GBP2023-06-30
73,111 GBP2022-06-30
Amounts falling due after one year
25,440 GBP2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30