Property, Plant & Equipment
4,441 GBP2023-06-30
7,143 GBP2022-06-30
Debtors
89,404 GBP2023-06-30
197,867 GBP2022-06-30
Cash at bank and in hand
13,659 GBP2023-06-30
8,351 GBP2022-06-30
Current Assets
138,944 GBP2023-06-30
245,977 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-115,709 GBP2023-06-30
-158,270 GBP2022-06-30
Net Current Assets/Liabilities
23,235 GBP2023-06-30
87,707 GBP2022-06-30
Total Assets Less Current Liabilities
27,676 GBP2023-06-30
94,850 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-73,503 GBP2023-06-30
-93,484 GBP2022-06-30
Net Assets/Liabilities
-46,671 GBP2023-06-30
132 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-46,771 GBP2023-06-30
32 GBP2022-06-30
Equity
-46,671 GBP2023-06-30
132 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
58,728 GBP2023-06-30
79,161 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-21,774 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,287 GBP2023-06-30
68,625 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,726 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,064 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
4,441 GBP2023-06-30
7,143 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
59,945 GBP2023-06-30
165,867 GBP2022-06-30
Other Debtors
Amounts falling due within one year
29,459 GBP2023-06-30
32,000 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
89,404 GBP2023-06-30
197,867 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,997 GBP2023-06-30
9,751 GBP2022-06-30
Trade Creditors/Trade Payables
Current
69,177 GBP2023-06-30
109,984 GBP2022-06-30
Other Taxation & Social Security Payable
Current
26,025 GBP2023-06-30
28,392 GBP2022-06-30
Other Creditors
Current
10,510 GBP2023-06-30
10,143 GBP2022-06-30
Creditors
Current
115,709 GBP2023-06-30
158,270 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,428 GBP2023-06-30
30,430 GBP2022-06-30
Other Creditors
Non-current
53,075 GBP2023-06-30
63,054 GBP2022-06-30
Creditors
Non-current
73,503 GBP2023-06-30
93,484 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,500 GBP2023-06-30
167,500 GBP2022-06-30