Intangible Assets
27,394 GBP2023-06-30
27,394 GBP2022-06-30
Property, Plant & Equipment
4,678 GBP2023-06-30
5,348 GBP2022-06-30
Fixed Assets
32,072 GBP2023-06-30
32,742 GBP2022-06-30
Debtors
58,024 GBP2023-06-30
58,856 GBP2022-06-30
Cash at bank and in hand
37,397 GBP2023-06-30
50,111 GBP2022-06-30
Current Assets
95,421 GBP2023-06-30
108,967 GBP2022-06-30
Net Current Assets/Liabilities
-175 GBP2023-06-30
-891 GBP2022-06-30
Total Assets Less Current Liabilities
31,897 GBP2023-06-30
31,851 GBP2022-06-30
Net Assets/Liabilities
7,373 GBP2023-06-30
311 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
7,273 GBP2023-06-30
211 GBP2022-06-30
Equity
7,373 GBP2023-06-30
311 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-07-01 ~ 2023-06-30
Office equipment
20 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
27,394 GBP2023-06-30
27,394 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
63,922 GBP2023-06-30
63,423 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,244 GBP2023-06-30
58,075 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,169 GBP2022-07-01 ~ 2023-06-30
Other Debtors
Amounts falling due within one year
58,024 GBP2023-06-30
58,856 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,918 GBP2023-06-30
2,810 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
92,609 GBP2023-06-30
107,013 GBP2022-06-30
Other Creditors
Amounts falling due within one year
69 GBP2023-06-30
35 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,524 GBP2023-06-30
31,540 GBP2022-06-30