Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
48,250 GBP2023-06-30
26,266 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
48,250 GBP2023-06-30
26,266 GBP2022-06-30
Total Inventories
356,845 GBP2023-06-30
216,934 GBP2022-06-30
Debtors
252,001 GBP2023-06-30
149,012 GBP2022-06-30
Cash at bank and in hand
559,996 GBP2023-06-30
249,350 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
1,168,842 GBP2023-06-30
615,296 GBP2022-06-30
Creditors
Amounts falling due within one year
-401,283 GBP2023-06-30
-230,391 GBP2022-06-30
Net Current Assets/Liabilities
767,559 GBP2023-06-30
384,905 GBP2022-06-30
Total Assets Less Current Liabilities
815,809 GBP2023-06-30
411,171 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
815,809 GBP2023-06-30
411,171 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Share premium
55,455 GBP2023-06-30
55,455 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
760,344 GBP2023-06-30
355,706 GBP2022-06-30
Equity
815,809 GBP2023-06-30
411,171 GBP2022-06-30
Average Number of Employees
182022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
76,189 GBP2023-06-30
40,135 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
27,939 GBP2023-06-30
13,869 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,070 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