Property, Plant & Equipment
34,705 GBP2022-06-30
19,105 GBP2021-06-30
Fixed Assets
34,705 GBP2022-06-30
19,105 GBP2021-06-30
Trade Debtors/Trade Receivables
1,512 GBP2022-06-30
1,512 GBP2021-06-30
Cash at bank and in hand
2,430 GBP2022-06-30
2,285 GBP2021-06-30
Current Assets
3,942 GBP2022-06-30
3,797 GBP2021-06-30
Net Current Assets/Liabilities
-6,259 GBP2022-06-30
Total Assets Less Current Liabilities
28,446 GBP2022-06-30
16,881 GBP2021-06-30
Creditors
Amounts falling due after one year
-16,664 GBP2022-06-30
-5,082 GBP2021-06-30
Net Assets/Liabilities
11,782 GBP2022-06-30
11,799 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
11,781 GBP2022-06-30
11,798 GBP2021-06-30
Equity
11,782 GBP2022-06-30
11,799 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
63,267 GBP2022-06-30
36,133 GBP2021-06-30
Computers
4,590 GBP2022-06-30
4,590 GBP2021-06-30
Furniture and fittings
771 GBP2022-06-30
669 GBP2021-06-30
Plant and equipment
57,906 GBP2022-06-30
30,874 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,562 GBP2022-06-30
17,028 GBP2021-06-30
Computers
2,508 GBP2022-06-30
1,814 GBP2021-06-30
Furniture and fittings
487 GBP2022-06-30
427 GBP2021-06-30
Plant and equipment
25,567 GBP2022-06-30
14,787 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,534 GBP2021-07-01 ~ 2022-06-30
Computers
694 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
60 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
10,780 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
32,339 GBP2022-06-30
16,087 GBP2021-06-30
Furniture and fittings
284 GBP2022-06-30
242 GBP2021-06-30
Computers
2,082 GBP2022-06-30
2,776 GBP2021-06-30
Other Debtors
Amounts falling due within one year
1,512 GBP2022-06-30
1,512 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,446 GBP2022-06-30
5,000 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,035 GBP2022-06-30
991 GBP2021-06-30
Other Creditors
Amounts falling due within one year
720 GBP2022-06-30
30 GBP2021-06-30
Amounts falling due after one year
16,664 GBP2022-06-30
5,082 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30