Property, Plant & Equipment
29,360 GBP2023-06-30
17,100 GBP2022-06-30
Fixed Assets
29,360 GBP2023-06-30
17,100 GBP2022-06-30
Total Inventories
1,294 GBP2023-06-30
Debtors
3,445 GBP2023-06-30
3,320 GBP2022-06-30
Cash at bank and in hand
2,485 GBP2023-06-30
18,505 GBP2022-06-30
Current Assets
7,224 GBP2023-06-30
21,825 GBP2022-06-30
Creditors
Amounts falling due within one year
36,568 GBP2023-06-30
43,943 GBP2022-06-30
Net Current Assets/Liabilities
-29,344 GBP2023-06-30
-22,118 GBP2022-06-30
Total Assets Less Current Liabilities
16 GBP2023-06-30
-5,018 GBP2022-06-30
Net Assets/Liabilities
16 GBP2023-06-30
-5,018 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
15 GBP2023-06-30
-5,019 GBP2022-06-30
Equity
16 GBP2023-06-30
-5,018 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,769 GBP2023-06-30
26,825 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
39,769 GBP2023-06-30
26,825 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,409 GBP2023-06-30
9,725 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,409 GBP2023-06-30
9,725 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
684 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
29,360 GBP2023-06-30
17,100 GBP2022-06-30
Value of work in progress
1,294 GBP2023-06-30
Trade Debtors/Trade Receivables
3,445 GBP2023-06-30
3,320 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
340 GBP2023-06-30
219 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
584 GBP2023-06-30
581 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
197 GBP2023-06-30
89 GBP2022-06-30
Other Creditors
Amounts falling due within one year
27,393 GBP2023-06-30
11,154 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,054 GBP2023-06-30
31,900 GBP2022-06-30