Property, Plant & Equipment
1,709 GBP2023-06-30
2,278 GBP2022-06-30
Debtors
Current
1,313,040 GBP2023-06-30
1,207,174 GBP2022-06-30
Cash at bank and in hand
60 GBP2023-06-30
15,922 GBP2022-06-30
Current Assets
1,313,100 GBP2023-06-30
1,223,096 GBP2022-06-30
Net Current Assets/Liabilities
537,145 GBP2023-06-30
539,376 GBP2022-06-30
Total Assets Less Current Liabilities
538,854 GBP2023-06-30
541,654 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-29,030 GBP2023-06-30
-37,500 GBP2022-06-30
Net Assets/Liabilities
509,499 GBP2023-06-30
503,701 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
509,498 GBP2023-06-30
503,700 GBP2022-06-30
Equity
509,499 GBP2023-06-30
503,701 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
5,400 GBP2023-06-30
5,400 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,400 GBP2023-06-30
5,400 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,691 GBP2023-06-30
3,122 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,691 GBP2023-06-30
3,122 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
569 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
1,709 GBP2023-06-30
2,278 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
189,000 GBP2023-06-30
189,000 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
9,788 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
143,508 GBP2023-06-30
263,948 GBP2022-06-30
Amounts Owed to Related Parties
9,834 GBP2022-06-30
Taxation/Social Security Payable
169,777 GBP2023-06-30
123,886 GBP2022-06-30
Accrued Liabilities
822 GBP2023-06-30
1,001 GBP2022-06-30
Other Creditors
452,060 GBP2023-06-30
275,051 GBP2022-06-30
Bank Borrowings
Current
9,788 GBP2023-06-30
10,000 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
29,030 GBP2023-06-30
37,500 GBP2022-06-30