Intangible Assets
2,750 GBP2023-06-30
3,500 GBP2022-06-30
Property, Plant & Equipment
94,026 GBP2023-06-30
117,533 GBP2022-06-30
Fixed Assets
96,776 GBP2023-06-30
121,033 GBP2022-06-30
Total Inventories
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Cash at bank and in hand
-744 GBP2023-06-30
48,634 GBP2022-06-30
Current Assets
4,256 GBP2023-06-30
53,634 GBP2022-06-30
Creditors
Amounts falling due within one year
-107,820 GBP2023-06-30
-64,266 GBP2022-06-30
Net Current Assets/Liabilities
-103,564 GBP2023-06-30
-10,632 GBP2022-06-30
Total Assets Less Current Liabilities
-6,788 GBP2023-06-30
110,401 GBP2022-06-30
Creditors
Amounts falling due after one year
-32,509 GBP2023-06-30
-34,514 GBP2022-06-30
Net Assets/Liabilities
-39,297 GBP2023-06-30
75,887 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-39,397 GBP2023-06-30
75,787 GBP2022-06-30
Equity
-39,297 GBP2023-06-30
75,887 GBP2022-06-30
Average Number of Employees
322022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Intangible Assets - Gross Cost
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,250 GBP2023-06-30
1,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,250 GBP2023-06-30
1,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
2,750 GBP2023-06-30
3,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,805 GBP2023-06-30
136,805 GBP2022-06-30
Furniture and fittings
67,710 GBP2023-06-30
67,710 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
204,515 GBP2023-06-30
204,515 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,305 GBP2023-06-30
54,930 GBP2022-06-30
Furniture and fittings
39,184 GBP2023-06-30
32,052 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,489 GBP2023-06-30
86,982 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,375 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
7,132 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,507 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
65,500 GBP2023-06-30
81,875 GBP2022-06-30
Furniture and fittings
28,526 GBP2023-06-30
35,658 GBP2022-06-30