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
187,838 GBP2023-06-30
207,260 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
187,838 GBP2023-06-30
207,260 GBP2022-06-30
Total Inventories
28,400 GBP2023-06-30
85,000 GBP2022-06-30
Debtors
157,504 GBP2023-06-30
100,706 GBP2022-06-30
Cash at bank and in hand
0 GBP2023-06-30
92,799 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
185,904 GBP2023-06-30
278,505 GBP2022-06-30
Creditors
Amounts falling due within one year
-101,304 GBP2023-06-30
-183,271 GBP2022-06-30
Net Current Assets/Liabilities
84,600 GBP2023-06-30
95,234 GBP2022-06-30
Total Assets Less Current Liabilities
272,438 GBP2023-06-30
302,494 GBP2022-06-30
Creditors
Amounts falling due after one year
-205,924 GBP2023-06-30
-267,709 GBP2022-06-30
Net Assets/Liabilities
66,514 GBP2023-06-30
34,785 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
66,414 GBP2023-06-30
34,685 GBP2022-06-30
Equity
66,514 GBP2023-06-30
34,785 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
269,713 GBP2023-06-30
277,213 GBP2022-06-30
Property, Plant & Equipment - Disposals
-7,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,875 GBP2023-06-30
69,953 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,849 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,927 GBP2022-07-01 ~ 2023-06-30