Property, Plant & Equipment
339,034 GBP2022-06-30
71,256 GBP2021-06-30
Total Inventories
30,105 GBP2022-06-30
4,540 GBP2021-06-30
Debtors
241,131 GBP2022-06-30
33,706 GBP2021-06-30
Cash at bank and in hand
1 GBP2022-06-30
19,010 GBP2021-06-30
Current Assets
271,237 GBP2022-06-30
57,256 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-59,519 GBP2021-06-30
Net Current Assets/Liabilities
9,512 GBP2022-06-30
-2,263 GBP2021-06-30
Total Assets Less Current Liabilities
348,546 GBP2022-06-30
68,993 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-258,111 GBP2022-06-30
Net Assets/Liabilities
88,880 GBP2022-06-30
4,583 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
88,879 GBP2022-06-30
4,582 GBP2021-06-30
Equity
88,880 GBP2022-06-30
4,583 GBP2021-06-30
Average Number of Employees
112021-07-01 ~ 2022-06-30
102020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
425,385 GBP2022-06-30
79,208 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Other
-27,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,351 GBP2022-06-30
7,952 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
79,249 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-850 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
339,034 GBP2022-06-30
71,256 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
163,664 GBP2022-06-30
8,529 GBP2021-06-30
Other Debtors
Amounts falling due within one year
77,467 GBP2022-06-30
25,177 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
241,131 GBP2022-06-30
Current, Amounts falling due within one year
33,706 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
24,093 GBP2022-06-30
0 GBP2021-06-30
Trade Creditors/Trade Payables
Current
995 GBP2022-06-30
0 GBP2021-06-30
Other Taxation & Social Security Payable
Current
96,796 GBP2022-06-30
1,024 GBP2021-06-30
Other Creditors
Current
139,841 GBP2022-06-30
58,495 GBP2021-06-30
Creditors
Current
261,725 GBP2022-06-30
59,519 GBP2021-06-30
Other Creditors
Non-current
258,111 GBP2022-06-30
62,855 GBP2021-06-30