Average Number of Employees
02022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment
6,611 GBP2023-06-30
8,263 GBP2022-06-30
Total Inventories
1,500 GBP2022-06-30
Debtors
15,161 GBP2023-06-30
15,161 GBP2022-06-30
Cash at bank and in hand
511 GBP2023-06-30
511 GBP2022-06-30
Current Assets
15,672 GBP2023-06-30
17,172 GBP2022-06-30
Creditors
Amounts falling due within one year
130,619 GBP2023-06-30
133,220 GBP2022-06-30
Net Current Assets/Liabilities
114,947 GBP2023-06-30
116,048 GBP2022-06-30
Total Assets Less Current Liabilities
-108,336 GBP2023-06-30
-107,785 GBP2022-06-30
Net Assets/Liabilities
-108,336 GBP2023-06-30
-107,785 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-108,436 GBP2023-06-30
-107,885 GBP2022-06-30
Equity
-108,336 GBP2023-06-30
-107,785 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Motor vehicles
0.202022-07-01 ~ 2023-06-30
Office equipment
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,320 GBP2023-06-30
Motor vehicles
5,650 GBP2023-06-30
Office equipment
96,828 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
138,798 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,192 GBP2023-06-30
33,835 GBP2022-06-30
Motor vehicles
5,650 GBP2023-06-30
5,650 GBP2022-06-30
Office equipment
92,345 GBP2023-06-30
91,050 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,187 GBP2023-06-30
130,535 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
357 GBP2022-07-01 ~ 2023-06-30
Office equipment
1,295 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,128 GBP2023-06-30
2,485 GBP2022-06-30
Office equipment
4,483 GBP2023-06-30
5,778 GBP2022-06-30
Amounts owed by group undertakings and participating interests
13,403 GBP2023-06-30
13,403 GBP2022-06-30
Other Debtors
1,758 GBP2023-06-30
1,758 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,504 GBP2023-06-30
5,456 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
65,610 GBP2023-06-30
65,785 GBP2022-06-30
Other Creditors
Amounts falling due within one year
58,505 GBP2023-06-30
61,979 GBP2022-06-30