Property, Plant & Equipment
3,480 GBP2023-06-30
2,904 GBP2022-06-30
Debtors
Current
603,048 GBP2023-06-30
715,890 GBP2022-06-30
Cash at bank and in hand
3,020 GBP2023-06-30
6,189 GBP2022-06-30
Current Assets
606,068 GBP2023-06-30
722,079 GBP2022-06-30
Net Current Assets/Liabilities
406,554 GBP2023-06-30
496,029 GBP2022-06-30
Total Assets Less Current Liabilities
410,034 GBP2023-06-30
498,933 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-06-30
-29,167 GBP2022-06-30
Net Assets/Liabilities
389,997 GBP2023-06-30
469,214 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
389,996 GBP2023-06-30
469,213 GBP2022-06-30
Equity
389,997 GBP2023-06-30
469,214 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,914 GBP2023-06-30
26,177 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
27,914 GBP2023-06-30
26,177 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,434 GBP2023-06-30
23,273 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,434 GBP2023-06-30
23,273 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,161 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,161 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,480 GBP2023-06-30
2,904 GBP2022-06-30
Amounts Owed By Related Parties
455,193 GBP2023-06-30
609,968 GBP2022-06-30
Other Debtors
123,096 GBP2023-06-30
91,317 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
4,804 GBP2023-06-30
6,620 GBP2022-06-30
Amounts Owed to Related Parties
1,276 GBP2023-06-30
1,278 GBP2022-06-30
Taxation/Social Security Payable
141,878 GBP2023-06-30
188,632 GBP2022-06-30
Accrued Liabilities
2,125 GBP2023-06-30
2,030 GBP2022-06-30
Other Creditors
39,431 GBP2023-06-30
17,490 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Bank Borrowings
Non-current
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30