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
210,915 GBP2023-06-30
268,755 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
210,915 GBP2023-06-30
268,755 GBP2022-06-30
Total Inventories
189,655 GBP2023-06-30
197,536 GBP2022-06-30
Debtors
134,411 GBP2023-06-30
73,732 GBP2022-06-30
Cash at bank and in hand
162,622 GBP2023-06-30
4,124 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
486,688 GBP2023-06-30
275,392 GBP2022-06-30
Creditors
Amounts falling due within one year
-172,557 GBP2023-06-30
-489,945 GBP2022-06-30
Net Current Assets/Liabilities
314,131 GBP2023-06-30
-214,553 GBP2022-06-30
Total Assets Less Current Liabilities
525,046 GBP2023-06-30
54,202 GBP2022-06-30
Creditors
Amounts falling due after one year
-656,931 GBP2023-06-30
-42,378 GBP2022-06-30
Net Assets/Liabilities
-131,885 GBP2023-06-30
11,824 GBP2022-06-30
Equity
Called up share capital
10,531 GBP2023-06-30
10,531 GBP2022-06-30
Share premium
0 GBP2023-06-30
0 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
-306,887 GBP2023-06-30
-163,178 GBP2022-06-30
Equity
-131,885 GBP2023-06-30
11,824 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
202021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
407,741 GBP2023-06-30
396,749 GBP2022-06-30
Property, Plant & Equipment - Disposals
-378 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,826 GBP2023-06-30
127,994 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,832 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
Debtors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30