Property, Plant & Equipment
11,413 GBP2023-06-30
5,130 GBP2022-06-30
Fixed Assets
11,413 GBP2023-06-30
5,130 GBP2022-06-30
Total Inventories
12,000 GBP2023-06-30
3,500 GBP2022-06-30
Debtors
1,155 GBP2022-06-30
Cash at bank and in hand
10,988 GBP2023-06-30
11,378 GBP2022-06-30
Current Assets
22,988 GBP2023-06-30
16,033 GBP2022-06-30
Creditors
Amounts falling due within one year
-27,942 GBP2023-06-30
-15,385 GBP2022-06-30
Net Current Assets/Liabilities
-4,954 GBP2023-06-30
648 GBP2022-06-30
Total Assets Less Current Liabilities
6,459 GBP2023-06-30
5,778 GBP2022-06-30
Creditors
Amounts falling due after one year
-20,612 GBP2023-06-30
-18,885 GBP2022-06-30
Net Assets/Liabilities
-14,153 GBP2023-06-30
-13,107 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-14,253 GBP2023-06-30
-13,207 GBP2022-06-30
Equity
-14,153 GBP2023-06-30
-13,107 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,992 GBP2023-06-30
9,992 GBP2022-06-30
Furniture and fittings
8,550 GBP2023-06-30
8,550 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
18,542 GBP2023-06-30
18,542 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,130 GBP2023-06-30
3,420 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,129 GBP2023-06-30
3,420 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,999 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,710 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,709 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,999 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
7,993 GBP2023-06-30
Furniture and fittings
3,420 GBP2023-06-30
5,130 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30