Property, Plant & Equipment
6,360 GBP2023-06-30
5,662 GBP2022-06-30
Debtors
256,685 GBP2023-06-30
200,860 GBP2022-06-30
Cash at bank and in hand
1,415 GBP2022-06-30
Current Assets
256,685 GBP2023-06-30
202,275 GBP2022-06-30
Net Current Assets/Liabilities
-4,585 GBP2023-06-30
4,099 GBP2022-06-30
Total Assets Less Current Liabilities
1,775 GBP2023-06-30
9,761 GBP2022-06-30
Creditors
Non-current
-6,887 GBP2022-06-30
Net Assets/Liabilities
567 GBP2023-06-30
1,798 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
467 GBP2023-06-30
1,698 GBP2022-06-30
Equity
567 GBP2023-06-30
1,798 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,403 GBP2023-06-30
13,266 GBP2022-06-30
Furniture and fittings
7,013 GBP2023-06-30
6,732 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
22,416 GBP2023-06-30
19,998 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,482 GBP2023-06-30
10,172 GBP2022-06-30
Furniture and fittings
4,574 GBP2023-06-30
4,164 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,056 GBP2023-06-30
14,336 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,310 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
410 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,720 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,921 GBP2023-06-30
3,094 GBP2022-06-30
Furniture and fittings
2,439 GBP2023-06-30
2,568 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,873 GBP2023-06-30
80,398 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
152,812 GBP2023-06-30
120,462 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
256,685 GBP2023-06-30
200,860 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
16,213 GBP2023-06-30
6,367 GBP2022-06-30
Trade Creditors/Trade Payables
Current
58,063 GBP2023-06-30
22,511 GBP2022-06-30
Other Taxation & Social Security Payable
Current
161,934 GBP2023-06-30
161,319 GBP2022-06-30
Other Creditors
Current
25,060 GBP2023-06-30
7,979 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
6,887 GBP2022-06-30