Average Number of Employees
412022-07-01 ~ 2023-06-30
502021-07-01 ~ 2022-06-30
Intangible Assets
19,999 GBP2023-06-30
19,999 GBP2022-06-30
Property, Plant & Equipment
602,788 GBP2023-06-30
603,629 GBP2022-06-30
Fixed Assets
622,787 GBP2023-06-30
623,628 GBP2022-06-30
Debtors
18,704 GBP2023-06-30
10,325 GBP2022-06-30
Cash at bank and in hand
86,305 GBP2023-06-30
54,192 GBP2022-06-30
Current Assets
105,009 GBP2023-06-30
64,517 GBP2022-06-30
Creditors
Amounts falling due within one year
-337,315 GBP2023-06-30
-357,218 GBP2022-06-30
Net Current Assets/Liabilities
-232,306 GBP2023-06-30
-292,701 GBP2022-06-30
Total Assets Less Current Liabilities
390,481 GBP2023-06-30
330,927 GBP2022-06-30
Creditors
Amounts falling due after one year
-761,880 GBP2023-06-30
-521,983 GBP2022-06-30
Net Assets/Liabilities
-371,399 GBP2023-06-30
-191,056 GBP2022-06-30
Equity
Called up share capital
300 GBP2023-06-30
300 GBP2022-06-30
Retained earnings (accumulated losses)
-371,699 GBP2023-06-30
-191,356 GBP2022-06-30
Equity
-371,399 GBP2023-06-30
-191,056 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Wages/Salaries
598,006 GBP2022-07-01 ~ 2023-06-30
793,839 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
29,496 GBP2022-07-01 ~ 2023-06-30
39,637 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,047 GBP2022-07-01 ~ 2023-06-30
10,615 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
634,549 GBP2022-07-01 ~ 2023-06-30
844,091 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
19,999 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
663,705 GBP2023-06-30
637,939 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,917 GBP2023-06-30
34,310 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,607 GBP2022-07-01 ~ 2023-06-30