Property, Plant & Equipment
508,271 GBP2023-06-30
37,532 GBP2022-06-30
Debtors
73,351 GBP2023-06-30
339,280 GBP2022-06-30
Cash at bank and in hand
955,027 GBP2023-06-30
161,993 GBP2022-06-30
Current Assets
1,028,378 GBP2023-06-30
501,273 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-484,367 GBP2023-06-30
-401,513 GBP2022-06-30
Net Current Assets/Liabilities
544,011 GBP2023-06-30
99,760 GBP2022-06-30
Total Assets Less Current Liabilities
1,052,282 GBP2023-06-30
137,292 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-181,382 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
746,197 GBP2023-06-30
137,292 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
249,980 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
496,117 GBP2023-06-30
137,192 GBP2022-06-30
Equity
746,197 GBP2023-06-30
137,292 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
92021-06-28 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
656,522 GBP2023-06-30
50,042 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
148,251 GBP2023-06-30
12,510 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
135,741 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
508,271 GBP2023-06-30
37,532 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
38,593 GBP2023-06-30
246,467 GBP2022-06-30
Other Debtors
Amounts falling due within one year
34,758 GBP2023-06-30
92,813 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
73,351 GBP2023-06-30
339,280 GBP2022-06-30
Trade Creditors/Trade Payables
Current
53,310 GBP2023-06-30
277,795 GBP2022-06-30
Other Taxation & Social Security Payable
Current
98,488 GBP2023-06-30
103,471 GBP2022-06-30
Other Creditors
Current
332,569 GBP2023-06-30
20,247 GBP2022-06-30
Creditors
Current
484,367 GBP2023-06-30
401,513 GBP2022-06-30
Other Creditors
Non-current
181,382 GBP2023-06-30
0 GBP2022-06-30