Property, Plant & Equipment
3,543 GBP2023-06-30
3,520 GBP2022-06-30
Fixed Assets
3,543 GBP2023-06-30
3,520 GBP2022-06-30
Debtors
4,314 GBP2023-06-30
20,622 GBP2022-06-30
Cash at bank and in hand
2,406 GBP2023-06-30
6,890 GBP2022-06-30
Current Assets
6,720 GBP2023-06-30
27,512 GBP2022-06-30
Net Current Assets/Liabilities
-7,587 GBP2023-06-30
7,186 GBP2022-06-30
Total Assets Less Current Liabilities
-4,044 GBP2023-06-30
10,706 GBP2022-06-30
Net Assets/Liabilities
-9,544 GBP2023-06-30
5,206 GBP2022-06-30
Equity
Called up share capital
5 GBP2023-06-30
5 GBP2022-06-30
Retained earnings (accumulated losses)
-9,549 GBP2023-06-30
5,201 GBP2022-06-30
Equity
-9,544 GBP2023-06-30
5,206 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,030 GBP2023-06-30
20,449 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,030 GBP2023-06-30
20,449 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,354 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-14,354 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,487 GBP2023-06-30
16,929 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,487 GBP2023-06-30
16,929 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
806 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,248 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,248 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,543 GBP2023-06-30
3,520 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,864 GBP2022-06-30
Other Creditors
Amounts falling due within one year
11,307 GBP2023-06-30
15,487 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2023-06-30
475 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,500 GBP2023-06-30
5,500 GBP2022-06-30