Property, Plant & Equipment
207,804 GBP2023-06-30
6,196 GBP2022-06-30
Debtors
69,603 GBP2023-06-30
57,709 GBP2022-06-30
Cash at bank and in hand
731,448 GBP2023-06-30
255,374 GBP2022-06-30
Current Assets
801,051 GBP2023-06-30
313,083 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-336,600 GBP2023-06-30
-195,397 GBP2022-06-30
Net Current Assets/Liabilities
464,451 GBP2023-06-30
117,686 GBP2022-06-30
Total Assets Less Current Liabilities
672,255 GBP2023-06-30
123,882 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-98,295 GBP2023-06-30
-11,068 GBP2022-06-30
Net Assets/Liabilities
565,423 GBP2023-06-30
111,637 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
565,421 GBP2023-06-30
111,635 GBP2022-06-30
Equity
565,423 GBP2023-06-30
111,637 GBP2022-06-30
Average Number of Employees
252022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
229,782 GBP2023-06-30
12,258 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,978 GBP2023-06-30
6,062 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,916 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
207,804 GBP2023-06-30
6,196 GBP2022-06-30
Other Debtors
Amounts falling due within one year
69,603 GBP2023-06-30
57,709 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
3,591 GBP2023-06-30
3,513 GBP2022-06-30
Other Taxation & Social Security Payable
Current
313,069 GBP2023-06-30
155,813 GBP2022-06-30
Other Creditors
Current
19,940 GBP2023-06-30
36,071 GBP2022-06-30
Creditors
Current
336,600 GBP2023-06-30
195,397 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
7,773 GBP2023-06-30
11,068 GBP2022-06-30
Other Creditors
Non-current
90,522 GBP2023-06-30
0 GBP2022-06-30
Creditors
Non-current
98,295 GBP2023-06-30
11,068 GBP2022-06-30