Property, Plant & Equipment
73,558 GBP2023-06-30
103,240 GBP2022-06-30
Total Inventories
20,800 GBP2023-06-30
43,000 GBP2022-06-30
Debtors
78,455 GBP2023-06-30
28,566 GBP2022-06-30
Cash at bank and in hand
165,796 GBP2023-06-30
52,419 GBP2022-06-30
Current Assets
265,051 GBP2023-06-30
123,985 GBP2022-06-30
Creditors
Current
159,736 GBP2023-06-30
96,386 GBP2022-06-30
Net Current Assets/Liabilities
105,315 GBP2023-06-30
27,599 GBP2022-06-30
Total Assets Less Current Liabilities
178,873 GBP2023-06-30
130,839 GBP2022-06-30
Net Assets/Liabilities
165,621 GBP2023-06-30
112,107 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
165,521 GBP2023-06-30
112,007 GBP2022-06-30
Equity
165,621 GBP2023-06-30
112,107 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,668 GBP2023-06-30
178,304 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,110 GBP2023-06-30
75,064 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,046 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
73,558 GBP2023-06-30
103,240 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,309 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
29,146 GBP2023-06-30
28,566 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
78,455 GBP2023-06-30
28,566 GBP2022-06-30
Trade Creditors/Trade Payables
Current
34,803 GBP2023-06-30
34,992 GBP2022-06-30
Other Taxation & Social Security Payable
Current
68,290 GBP2023-06-30
43,060 GBP2022-06-30
Other Creditors
Current
56,643 GBP2023-06-30
18,334 GBP2022-06-30