Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,311 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,103 GBP2023-06-30
1,552 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
551 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,208 GBP2023-06-30
2,759 GBP2022-06-30
Property, Plant & Equipment
2,208 GBP2023-06-30
2,759 GBP2022-06-30
Cash at bank and in hand
31,426 GBP2023-06-30
33,081 GBP2022-06-30
Creditors
Amounts falling due within one year
31,815 GBP2023-06-30
34,469 GBP2022-06-30
Net Current Assets/Liabilities
389 GBP2023-06-30
1,388 GBP2022-06-30
Total Assets Less Current Liabilities
1,819 GBP2023-06-30
1,371 GBP2022-06-30
Net Assets/Liabilities
1,819 GBP2023-06-30
1,371 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,818 GBP2023-06-30
1,370 GBP2022-06-30
Equity
1,819 GBP2023-06-30
1,371 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
4,311 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,103 GBP2023-06-30
1,552 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2022-07-01 ~ 2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,308 GBP2023-06-30
62 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,196 GBP2023-06-30
2,191 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
7,491 GBP2023-06-30
12,396 GBP2022-06-30
Other Creditors
Amounts falling due within one year
19,820 GBP2023-06-30
19,820 GBP2022-06-30