Property, Plant & Equipment
2,368,367 GBP2023-06-30
638,669 GBP2022-06-30
Debtors
Current
422,340 GBP2023-06-30
631,425 GBP2022-06-30
Cash at bank and in hand
5,332 GBP2023-06-30
761 GBP2022-06-30
Current Assets
427,672 GBP2023-06-30
632,186 GBP2022-06-30
Net Current Assets/Liabilities
-2,246,383 GBP2023-06-30
-1,749,321 GBP2022-06-30
Total Assets Less Current Liabilities
121,984 GBP2023-06-30
Restated amount
-1,110,652 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-18,486 GBP2023-06-30
-28,749 GBP2022-06-30
Net Assets/Liabilities
103,498 GBP2023-06-30
Restated amount
-1,139,401 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
33,450 GBP2023-06-30
33,450 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,485,039 GBP2023-06-30
672,628 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,591 GBP2023-06-30
20,441 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,672 GBP2023-06-30
33,959 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,150 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,713 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
1,859 GBP2023-06-30
13,009 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,874 GBP2023-06-30
Current, Amounts falling due within one year
621,497 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
352,466 GBP2023-06-30
Current, Amounts falling due within one year
1,851 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
422,340 GBP2023-06-30
Current, Amounts falling due within one year
631,425 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
12,071 GBP2022-06-30
Non-current, Amounts falling due after one year
18,486 GBP2023-06-30
28,749 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30