Property, Plant & Equipment
21,784 GBP2023-06-30
28,257 GBP2022-06-30
Debtors
305,721 GBP2023-06-30
212,984 GBP2022-06-30
Cash at bank and in hand
152,830 GBP2023-06-30
261,901 GBP2022-06-30
Current Assets
458,551 GBP2023-06-30
474,885 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-42,137 GBP2023-06-30
-99,192 GBP2022-06-30
Net Current Assets/Liabilities
416,414 GBP2023-06-30
375,693 GBP2022-06-30
Total Assets Less Current Liabilities
438,198 GBP2023-06-30
403,950 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
438,098 GBP2023-06-30
403,850 GBP2022-06-30
Equity
438,198 GBP2023-06-30
403,950 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
76,165 GBP2023-06-30
79,301 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-10,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,381 GBP2023-06-30
51,043 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,130 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,792 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
21,784 GBP2023-06-30
28,257 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
143,872 GBP2023-06-30
164,779 GBP2022-06-30
Other Debtors
Amounts falling due within one year
161,849 GBP2023-06-30
48,205 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
305,721 GBP2023-06-30
212,984 GBP2022-06-30
Other Taxation & Social Security Payable
Current
25,372 GBP2023-06-30
81,272 GBP2022-06-30
Other Creditors
Current
16,765 GBP2023-06-30
17,920 GBP2022-06-30
Creditors
Current
42,137 GBP2023-06-30
99,192 GBP2022-06-30