Property, Plant & Equipment
1,794 GBP2023-06-30
2,392 GBP2022-06-30
Total Inventories
177 GBP2023-06-30
2,175 GBP2022-06-30
Cash at bank and in hand
214,267 GBP2023-06-30
156,626 GBP2022-06-30
Current Assets
214,444 GBP2023-06-30
158,801 GBP2022-06-30
Creditors
Current
38,664 GBP2023-06-30
15,766 GBP2022-06-30
Net Current Assets/Liabilities
175,780 GBP2023-06-30
143,035 GBP2022-06-30
Total Assets Less Current Liabilities
177,574 GBP2023-06-30
145,427 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
177,572 GBP2023-06-30
145,425 GBP2022-06-30
Equity
177,574 GBP2023-06-30
145,427 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,990 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,196 GBP2023-06-30
14,598 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
598 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,794 GBP2023-06-30
2,392 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
14,523 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
13,009 GBP2023-06-30
12,504 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
505 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,514 GBP2023-06-30
2,019 GBP2022-06-30
Trade Creditors/Trade Payables
Current
10,116 GBP2023-06-30
-2 GBP2022-06-30
Other Taxation & Social Security Payable
Current
15,401 GBP2023-06-30
2,377 GBP2022-06-30
Other Creditors
Current
13,147 GBP2023-06-30
13,391 GBP2022-06-30