Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
28,547 GBP2023-06-30
32,645 GBP2022-06-30
Fixed Assets
28,547 GBP2023-06-30
32,645 GBP2022-06-30
Cash at bank and in hand
8,443 GBP2023-06-30
6,936 GBP2022-06-30
Current Assets
8,443 GBP2023-06-30
6,936 GBP2022-06-30
Net Current Assets/Liabilities
7,866 GBP2023-06-30
6,359 GBP2022-06-30
Total Assets Less Current Liabilities
36,413 GBP2023-06-30
39,004 GBP2022-06-30
Net Assets/Liabilities
17,896 GBP2023-06-30
20,081 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
17,896 GBP2023-06-30
20,081 GBP2022-06-30
Equity
17,896 GBP2023-06-30
20,081 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,973 GBP2023-06-30
30,644 GBP2022-06-30
Tools/Equipment for furniture and fittings
4,102 GBP2023-06-30
2,001 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
35,075 GBP2023-06-30
32,645 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,128 GBP2023-06-30
0 GBP2022-06-30
Tools/Equipment for furniture and fittings
400 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,528 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,128 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,528 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
24,845 GBP2023-06-30
30,644 GBP2022-06-30
Tools/Equipment for furniture and fittings
3,702 GBP2023-06-30
2,001 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
577 GBP2023-06-30
577 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,743 GBP2023-06-30
14,518 GBP2022-06-30
Other Creditors
Amounts falling due after one year
4,774 GBP2023-06-30
4,405 GBP2022-06-30