Property, Plant & Equipment
1,069 GBP2023-06-30
664 GBP2022-06-30
Debtors
555,067 GBP2023-06-30
770,864 GBP2022-06-30
Cash at bank and in hand
6,267 GBP2023-06-30
2,349 GBP2022-06-30
Current Assets
561,334 GBP2023-06-30
773,213 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-785,627 GBP2023-06-30
-854,425 GBP2022-06-30
Net Current Assets/Liabilities
-224,293 GBP2023-06-30
-81,212 GBP2022-06-30
Total Assets Less Current Liabilities
-223,224 GBP2023-06-30
-80,548 GBP2022-06-30
Equity
Called up share capital
166 GBP2023-06-30
166 GBP2022-06-30
Retained earnings (accumulated losses)
-223,390 GBP2023-06-30
-80,714 GBP2022-06-30
Equity
-223,224 GBP2023-06-30
-80,548 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
777 GBP2023-06-30
777 GBP2022-06-30
Computers
2,897 GBP2023-06-30
2,813 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,674 GBP2023-06-30
3,590 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
-524 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-524 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
614 GBP2023-06-30
573 GBP2022-06-30
Computers
1,991 GBP2023-06-30
2,353 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,605 GBP2023-06-30
2,926 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2022-07-01 ~ 2023-06-30
Computers
133 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
-495 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-495 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
163 GBP2023-06-30
204 GBP2022-06-30
Computers
906 GBP2023-06-30
460 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
494,567 GBP2023-06-30
691,246 GBP2022-06-30
Amounts Owed By Related Parties
47,812 GBP2023-06-30
Current
47,812 GBP2022-06-30
Other Debtors
Amounts falling due within one year
12,688 GBP2023-06-30
31,806 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
555,067 GBP2023-06-30
770,864 GBP2022-06-30
Trade Creditors/Trade Payables
Current
59,451 GBP2023-06-30
156,414 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,775 GBP2023-06-30
2,617 GBP2022-06-30
Other Creditors
Current
724,401 GBP2023-06-30
695,394 GBP2022-06-30
Creditors
Current
785,627 GBP2023-06-30
854,425 GBP2022-06-30