Property, Plant & Equipment
1,422 GBP2023-06-30
1,896 GBP2022-06-30
Debtors
66,856 GBP2023-06-30
91,938 GBP2022-06-30
Cash at bank and in hand
2,883 GBP2023-06-30
15,345 GBP2022-06-30
Current Assets
69,739 GBP2023-06-30
107,283 GBP2022-06-30
Net Current Assets/Liabilities
54,172 GBP2023-06-30
38,753 GBP2022-06-30
Total Assets Less Current Liabilities
55,594 GBP2023-06-30
40,649 GBP2022-06-30
Creditors
Amounts falling due after one year
-43,991 GBP2023-06-30
-49,391 GBP2022-06-30
Net Assets/Liabilities
11,603 GBP2023-06-30
-8,892 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,515 GBP2023-06-30
9,515 GBP2022-06-30
Furniture and fittings
139,111 GBP2023-06-30
139,111 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
148,626 GBP2023-06-30
148,626 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,515 GBP2023-06-30
9,515 GBP2022-06-30
Furniture and fittings
137,689 GBP2023-06-30
137,215 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,204 GBP2023-06-30
146,730 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
474 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,422 GBP2023-06-30
1,896 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,746 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
828 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
12,121 GBP2022-06-30
Other Debtors
Amounts falling due within one year
66,856 GBP2023-06-30
13,243 GBP2022-06-30
Debtors
Amounts falling due within one year
66,856 GBP2023-06-30
91,938 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,438 GBP2023-06-30
16,061 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
858 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
9,271 GBP2023-06-30
27,152 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
43,991 GBP2023-06-30
49,391 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30