Property, Plant & Equipment
9,625 GBP2023-06-30
11,324 GBP2022-06-30
Fixed Assets
9,625 GBP2023-06-30
11,324 GBP2022-06-30
Trade Debtors/Trade Receivables
101,594 GBP2023-06-30
113,821 GBP2022-06-30
Current Assets
101,594 GBP2023-06-30
113,821 GBP2022-06-30
Net Current Assets/Liabilities
-2,221 GBP2023-06-30
Total Assets Less Current Liabilities
7,404 GBP2023-06-30
36,540 GBP2022-06-30
Net Assets/Liabilities
-98,268 GBP2023-06-30
-44,628 GBP2022-06-30
Equity
Called up share capital
98 GBP2023-06-30
98 GBP2022-06-30
Retained earnings (accumulated losses)
-98,366 GBP2023-06-30
-44,726 GBP2022-06-30
Equity
-98,268 GBP2023-06-30
-44,628 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
36,567 GBP2023-06-30
36,567 GBP2022-06-30
Furniture and fittings
3,495 GBP2023-06-30
3,495 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,942 GBP2023-06-30
25,243 GBP2022-06-30
Furniture and fittings
2,381 GBP2023-06-30
2,185 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,699 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
196 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,114 GBP2023-06-30
1,310 GBP2022-06-30
Tools and equipment
2,445 GBP2023-06-30
2,877 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
89,214 GBP2023-06-30
104,295 GBP2022-06-30
Other Debtors
Amounts falling due within one year
7,519 GBP2023-06-30
7,665 GBP2022-06-30
Debtors
Amounts falling due within one year
101,594 GBP2023-06-30
113,821 GBP2022-06-30
Other Debtors
Amounts falling due after one year
2,000 GBP2022-06-30
Debtors
Amounts falling due after one year
4,861 GBP2023-06-30
3,861 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,005 GBP2023-06-30
16,418 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75,087 GBP2023-06-30
59,518 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
862 GBP2023-06-30
2,334 GBP2022-06-30
Other Creditors
Amounts falling due within one year
9,861 GBP2023-06-30
10,335 GBP2022-06-30
Amounts falling due after one year
20,988 GBP2023-06-30
27,099 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30