Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
100,810 GBP2023-06-30
3,904 GBP2022-06-30
Fixed Assets
100,810 GBP2023-06-30
3,904 GBP2022-06-30
Total Inventories
333,050 GBP2023-06-30
236,050 GBP2022-06-30
Debtors
867,482 GBP2023-06-30
59,306 GBP2022-06-30
Cash at bank and in hand
229,623 GBP2023-06-30
200,685 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
1,430,155 GBP2023-06-30
496,041 GBP2022-06-30
Creditors
Amounts falling due within one year
-808,442 GBP2023-06-30
-116,980 GBP2022-06-30
Net Current Assets/Liabilities
621,713 GBP2023-06-30
379,061 GBP2022-06-30
Total Assets Less Current Liabilities
722,523 GBP2023-06-30
382,965 GBP2022-06-30
Creditors
Amounts falling due after one year
-136,060 GBP2023-06-30
-38,464 GBP2022-06-30
Net Assets/Liabilities
543,595 GBP2023-06-30
311,795 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
0 GBP2023-06-30
0 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
543,495 GBP2023-06-30
311,695 GBP2022-06-30
Equity
543,595 GBP2023-06-30
311,795 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
135,714 GBP2023-06-30
5,205 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,904 GBP2023-06-30
1,301 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,603 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30