Property, Plant & Equipment
3,175 GBP2023-06-30
628 GBP2022-06-30
Debtors
Current
891,125 GBP2023-06-30
924,006 GBP2022-06-30
Cash at bank and in hand
71 GBP2023-06-30
71 GBP2022-06-30
Current Assets
891,196 GBP2023-06-30
924,077 GBP2022-06-30
Net Current Assets/Liabilities
629,325 GBP2023-06-30
651,287 GBP2022-06-30
Total Assets Less Current Liabilities
632,500 GBP2023-06-30
651,915 GBP2022-06-30
Net Assets/Liabilities
407,751 GBP2023-06-30
416,138 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,514 GBP2023-06-30
5,838 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,514 GBP2023-06-30
5,838 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-5,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,339 GBP2023-06-30
5,210 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,339 GBP2023-06-30
5,210 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,129 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,175 GBP2023-06-30
628 GBP2022-06-30
Trade Debtors/Trade Receivables
135 GBP2022-06-30
Amounts Owed By Related Parties
888,437 GBP2023-06-30
888,437 GBP2022-06-30
Other Debtors
2,688 GBP2023-06-30
35,434 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
891,125 GBP2023-06-30
924,006 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
6,889 GBP2023-06-30
9,996 GBP2022-06-30
Non-current, Amounts falling due after one year
35,777 GBP2022-06-30