Property, Plant & Equipment
6,362 GBP2023-06-30
7,205 GBP2022-06-30
Debtors
53,017 GBP2023-06-30
43,820 GBP2022-06-30
Cash at bank and in hand
205,124 GBP2023-06-30
71,883 GBP2022-06-30
Current Assets
566,791 GBP2023-06-30
412,063 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-461,385 GBP2023-06-30
-327,890 GBP2022-06-30
Net Current Assets/Liabilities
105,406 GBP2023-06-30
84,173 GBP2022-06-30
Total Assets Less Current Liabilities
111,768 GBP2023-06-30
91,378 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-40,437 GBP2023-06-30
-44,515 GBP2022-06-30
Net Assets/Liabilities
70,600 GBP2023-06-30
45,469 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
70,500 GBP2023-06-30
45,369 GBP2022-06-30
Equity
70,600 GBP2023-06-30
45,469 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
76,644 GBP2023-06-30
75,821 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,282 GBP2023-06-30
68,616 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,666 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
6,362 GBP2023-06-30
7,205 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
52,427 GBP2023-06-30
43,820 GBP2022-06-30
Other Debtors
Amounts falling due within one year
590 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
53,017 GBP2023-06-30
43,820 GBP2022-06-30
Trade Creditors/Trade Payables
Current
340,771 GBP2023-06-30
230,796 GBP2022-06-30
Corporation Tax Payable
Current
28,012 GBP2023-06-30
15,994 GBP2022-06-30
Other Taxation & Social Security Payable
Current
25,854 GBP2023-06-30
38,132 GBP2022-06-30
Other Creditors
Current
66,748 GBP2023-06-30
42,968 GBP2022-06-30
Creditors
Current
461,385 GBP2023-06-30
327,890 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
40,437 GBP2023-06-30
44,515 GBP2022-06-30