Property, Plant & Equipment
52,784 GBP2023-06-30
60,277 GBP2022-06-30
Debtors
198,412 GBP2023-06-30
300,262 GBP2022-06-30
Cash at bank and in hand
18,089 GBP2023-06-30
10,250 GBP2022-06-30
Current Assets
219,251 GBP2023-06-30
313,262 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-62,279 GBP2023-06-30
-49,989 GBP2022-06-30
Net Current Assets/Liabilities
156,972 GBP2023-06-30
263,273 GBP2022-06-30
Total Assets Less Current Liabilities
209,756 GBP2023-06-30
323,550 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-12,675 GBP2022-06-30
Net Assets/Liabilities
209,756 GBP2023-06-30
310,875 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
209,656 GBP2023-06-30
310,775 GBP2022-06-30
Equity
209,756 GBP2023-06-30
310,875 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
258,869 GBP2023-06-30
282,074 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-25,027 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
206,085 GBP2023-06-30
221,797 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,315 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,027 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
52,784 GBP2023-06-30
60,277 GBP2022-06-30
Amounts Owed By Related Parties
198,412 GBP2023-06-30
Current
300,262 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,847 GBP2023-06-30
4,169 GBP2022-06-30
Trade Creditors/Trade Payables
Current
11,483 GBP2023-06-30
2,522 GBP2022-06-30
Corporation Tax Payable
Current
3,863 GBP2023-06-30
3,863 GBP2022-06-30
Other Taxation & Social Security Payable
Current
30,773 GBP2023-06-30
10,706 GBP2022-06-30
Other Creditors
Current
6,313 GBP2023-06-30
28,729 GBP2022-06-30
Creditors
Current
62,279 GBP2023-06-30
49,989 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
12,675 GBP2022-06-30