Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
2,000 GBP2023-06-30
3,000 GBP2022-06-30
Property, Plant & Equipment
16,899 GBP2023-06-30
21,715 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
18,899 GBP2023-06-30
24,715 GBP2022-06-30
Total Inventories
70,791 GBP2023-06-30
53,380 GBP2022-06-30
Debtors
320 GBP2023-06-30
1,161 GBP2022-06-30
Cash at bank and in hand
26,904 GBP2023-06-30
29,357 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
98,015 GBP2023-06-30
83,898 GBP2022-06-30
Creditors
Amounts falling due within one year
-34,188 GBP2023-06-30
-30,748 GBP2022-06-30
Net Current Assets/Liabilities
63,827 GBP2023-06-30
53,150 GBP2022-06-30
Total Assets Less Current Liabilities
82,726 GBP2023-06-30
77,865 GBP2022-06-30
Creditors
Amounts falling due after one year
-6,736 GBP2023-06-30
-9,969 GBP2022-06-30
Net Assets/Liabilities
75,362 GBP2023-06-30
67,896 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)
75,262 GBP2023-06-30
67,796 GBP2022-06-30
Equity
75,362 GBP2023-06-30
67,896 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Intangible assets - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2023-06-30
2,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-07-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
27,165 GBP2023-06-30
27,165 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
10,266 GBP2023-06-30
5,450 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,816 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