Debtors
196,563 GBP2023-06-30
274,678 GBP2022-06-30
Cash at bank and in hand
170,743 GBP2023-06-30
80,112 GBP2022-06-30
Current Assets
367,306 GBP2023-06-30
354,790 GBP2022-06-30
Creditors
Current
657,959 GBP2023-06-30
609,278 GBP2022-06-30
Net Current Assets/Liabilities
-290,653 GBP2023-06-30
-254,488 GBP2022-06-30
Total Assets Less Current Liabilities
-290,653 GBP2023-06-30
-254,488 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-290,655 GBP2023-06-30
-254,490 GBP2022-06-30
Equity
-290,653 GBP2023-06-30
-254,488 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,439 GBP2022-06-30
Computers
3,021 GBP2023-06-30
3,021 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,021 GBP2023-06-30
13,460 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,439 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-10,439 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,439 GBP2022-06-30
Computers
3,021 GBP2023-06-30
3,021 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,021 GBP2023-06-30
13,460 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,439 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,439 GBP2022-07-01 ~ 2023-06-30
Other Debtors
Current, Amounts falling due within one year
196,563 GBP2023-06-30
274,678 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,146 GBP2022-06-30
Other Creditors
Current
657,959 GBP2023-06-30
605,132 GBP2022-06-30