Property, Plant & Equipment
40,281 GBP2023-06-30
44,757 GBP2022-06-30
Debtors
23,000 GBP2023-06-30
23,001 GBP2022-06-30
Cash at bank and in hand
107 GBP2023-06-30
0 GBP2022-06-30
Current Assets
24,559 GBP2023-06-30
24,703 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-11,200 GBP2023-06-30
-12,400 GBP2022-06-30
Net Current Assets/Liabilities
13,359 GBP2023-06-30
12,303 GBP2022-06-30
Total Assets Less Current Liabilities
53,640 GBP2023-06-30
57,060 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-177,749 GBP2023-06-30
-180,455 GBP2022-06-30
Net Assets/Liabilities
-124,109 GBP2023-06-30
-123,395 GBP2022-06-30
Equity
Called up share capital
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Share premium
197,975 GBP2023-06-30
197,975 GBP2022-06-30
Retained earnings (accumulated losses)
-324,584 GBP2023-06-30
-323,870 GBP2022-06-30
Equity
-124,109 GBP2023-06-30
-123,395 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,982 GBP2022-06-30
Furniture and fittings
4,791 GBP2022-06-30
Motor vehicles
7,700 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
106,473 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,701 GBP2023-06-30
49,225 GBP2022-06-30
Furniture and fittings
4,791 GBP2023-06-30
4,791 GBP2022-06-30
Motor vehicles
7,700 GBP2023-06-30
7,700 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,192 GBP2023-06-30
61,716 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,476 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,476 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
40,281 GBP2023-06-30
44,757 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
1 GBP2022-06-30
Other Debtors
Amounts falling due within one year
23,000 GBP2023-06-30
23,000 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
23,000 GBP2023-06-30
23,001 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Other Creditors
Current
1,200 GBP2023-06-30
2,400 GBP2022-06-30
Creditors
Current
11,200 GBP2023-06-30
12,400 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
36,033 GBP2023-06-30
37,059 GBP2022-06-30
Other Creditors
Non-current
141,716 GBP2023-06-30
143,396 GBP2022-06-30
Creditors
Non-current
177,749 GBP2023-06-30
180,455 GBP2022-06-30