32990 - Other Manufacturing N.e.c.
Cost of Sales
-41,760 GBP2022-07-01 ~ 2023-06-30
-62,372 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-639,724 GBP2022-07-01 ~ 2023-06-30
-416,071 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-07-01 ~ 2023-06-30
-1,125 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-503,984 GBP2022-07-01 ~ 2023-06-30
555,388 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
90,738 GBP2023-06-30
29,275 GBP2022-06-30
Debtors
109,183 GBP2023-06-30
173,019 GBP2022-06-30
Cash at bank and in hand
1,720 GBP2023-06-30
8,855 GBP2022-06-30
Current Assets
242,232 GBP2023-06-30
203,378 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,009,866 GBP2023-06-30
-405,565 GBP2022-06-30
Net Current Assets/Liabilities
-767,634 GBP2023-06-30
-202,187 GBP2022-06-30
Total Assets Less Current Liabilities
-676,896 GBP2023-06-30
-172,912 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
-676,906 GBP2023-06-30
-172,922 GBP2022-06-30
-728,310 GBP2021-06-30
Equity
-676,896 GBP2023-06-30
-172,912 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,000 GBP2022-06-30
Intangible Assets
Other than goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
115,293 GBP2023-06-30
45,032 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,555 GBP2023-06-30
15,757 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,798 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
90,738 GBP2023-06-30
29,275 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
5,382 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
68,178 GBP2023-06-30
143,320 GBP2022-06-30
Prepayments/Accrued Income
Current
35,623 GBP2023-06-30
29,699 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
109,183 GBP2023-06-30
173,019 GBP2022-06-30
Trade Creditors/Trade Payables
Current
56,519 GBP2023-06-30
15,995 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,571 GBP2023-06-30
493 GBP2022-06-30
Other Creditors
Current
666,155 GBP2023-06-30
374,034 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
110,467 GBP2023-06-30
15,043 GBP2022-06-30
Creditors
Current
1,009,866 GBP2023-06-30
405,565 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30