Intangible Assets
1,962 GBP2023-06-30
2,616 GBP2022-06-30
Property, Plant & Equipment
32,336 GBP2023-06-30
35,489 GBP2022-06-30
Fixed Assets
34,298 GBP2023-06-30
38,105 GBP2022-06-30
Trade Debtors/Trade Receivables
162,076 GBP2023-06-30
7,247 GBP2022-06-30
Cash at bank and in hand
7,345 GBP2023-06-30
4,043 GBP2022-06-30
Current Assets
169,421 GBP2023-06-30
11,290 GBP2022-06-30
Net Current Assets/Liabilities
32,451 GBP2023-06-30
Total Assets Less Current Liabilities
66,749 GBP2023-06-30
12,527 GBP2022-06-30
Net Assets/Liabilities
60,129 GBP2023-06-30
7,137 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
60,128 GBP2023-06-30
7,136 GBP2022-06-30
Equity
60,129 GBP2023-06-30
7,137 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
3,270 GBP2023-06-30
3,270 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,308 GBP2023-06-30
654 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
654 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
1,962 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,336 GBP2023-06-30
41,759 GBP2022-06-30
Computers
455 GBP2023-06-30
209 GBP2022-06-30
Tools/Equipment for furniture and fittings
3,131 GBP2023-06-30
800 GBP2022-06-30
Plant and equipment
40,750 GBP2023-06-30
40,750 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,000 GBP2023-06-30
6,270 GBP2022-06-30
Computers
123 GBP2023-06-30
40 GBP2022-06-30
Tools/Equipment for furniture and fittings
571 GBP2023-06-30
120 GBP2022-06-30
Plant and equipment
11,306 GBP2023-06-30
6,110 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,730 GBP2022-07-01 ~ 2023-06-30
Computers
83 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
451 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
5,196 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
29,444 GBP2023-06-30
34,640 GBP2022-06-30
Tools/Equipment for furniture and fittings
2,560 GBP2023-06-30
680 GBP2022-06-30
Computers
332 GBP2023-06-30
169 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
186 GBP2023-06-30
6,104 GBP2022-06-30
Debtors
Amounts falling due within one year
162,076 GBP2023-06-30
7,247 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,664 GBP2023-06-30
9,430 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,537 GBP2023-06-30
5,537 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
112,965 GBP2023-06-30
20,236 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,250 GBP2023-06-30
1,500 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
3,421 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,133 GBP2023-06-30
165 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30