Property, Plant & Equipment
1,404 GBP2023-06-30
1,972 GBP2022-06-30
Fixed Assets
1,404 GBP2023-06-30
1,972 GBP2022-06-30
Debtors
201,974 GBP2023-06-30
482,540 GBP2022-06-30
Cash at bank and in hand
109 GBP2023-06-30
113 GBP2022-06-30
Current Assets
202,083 GBP2023-06-30
482,653 GBP2022-06-30
Creditors
Current
220,776 GBP2023-06-30
356,997 GBP2022-06-30
Net Current Assets/Liabilities
-18,693 GBP2023-06-30
125,656 GBP2022-06-30
Total Assets Less Current Liabilities
-17,289 GBP2023-06-30
127,628 GBP2022-06-30
Creditors
Non-current
-157,934 GBP2023-06-30
-123,002 GBP2022-06-30
Net Assets/Liabilities
-175,561 GBP2023-06-30
4,180 GBP2022-06-30
Equity
Called up share capital
103 GBP2023-06-30
103 GBP2022-06-30
Capital redemption reserve
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
-175,674 GBP2023-06-30
4,067 GBP2022-06-30
Equity
-175,561 GBP2023-06-30
4,180 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
39,900 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,900 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,673 GBP2023-06-30
26,749 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,269 GBP2023-06-30
24,777 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,492 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,404 GBP2023-06-30
1,972 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,941 GBP2023-06-30
421,047 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
60,033 GBP2023-06-30
61,493 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
201,974 GBP2023-06-30
482,540 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
22,579 GBP2023-06-30
34,457 GBP2022-06-30
Trade Creditors/Trade Payables
Current
55,119 GBP2023-06-30
90,411 GBP2022-06-30
Other Taxation & Social Security Payable
Current
85,331 GBP2023-06-30
185,889 GBP2022-06-30
Other Creditors
Current
57,747 GBP2023-06-30
46,240 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
157,934 GBP2023-06-30
123,002 GBP2022-06-30