Intangible Assets
5,153 GBP2023-06-30
6,012 GBP2022-06-30
Property, Plant & Equipment
28,461 GBP2023-06-30
47,352 GBP2022-06-30
Fixed Assets
33,614 GBP2023-06-30
53,364 GBP2022-06-30
Total Inventories
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Debtors
Current
384 GBP2023-06-30
2,763 GBP2022-06-30
Cash at bank and in hand
2,689 GBP2023-06-30
229 GBP2022-06-30
Current Assets
6,073 GBP2023-06-30
5,992 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-102,899 GBP2023-06-30
-66,624 GBP2022-06-30
Net Current Assets/Liabilities
-96,826 GBP2023-06-30
-60,632 GBP2022-06-30
Total Assets Less Current Liabilities
-63,212 GBP2023-06-30
-7,268 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-38,139 GBP2023-06-30
-43,653 GBP2022-06-30
Net Assets/Liabilities
-132,175 GBP2023-06-30
-81,497 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
19,313 GBP2022-07-01 ~ 2023-06-30
19,150 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
8,588 GBP2023-06-30
8,588 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,435 GBP2023-06-30
2,576 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
859 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,452 GBP2023-06-30
28,029 GBP2022-06-30
Other
75,170 GBP2023-06-30
75,170 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
103,622 GBP2023-06-30
103,199 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,848 GBP2023-06-30
11,542 GBP2022-06-30
Other
59,313 GBP2023-06-30
44,305 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,161 GBP2023-06-30
55,847 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,306 GBP2022-07-01 ~ 2023-06-30
Other
15,008 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,314 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,604 GBP2023-06-30
16,487 GBP2022-06-30
Other
15,857 GBP2023-06-30
30,865 GBP2022-06-30
Other types of inventories not specified separately
3,000 GBP2023-06-30
3,000 GBP2022-06-30