Property, Plant & Equipment
6,581 GBP2023-06-30
8,515 GBP2022-06-30
Debtors
166,249 GBP2023-06-30
71,151 GBP2022-06-30
Cash at bank and in hand
13,258 GBP2023-06-30
76,695 GBP2022-06-30
Current Assets
179,507 GBP2023-06-30
147,846 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-482,224 GBP2023-06-30
-453,674 GBP2022-06-30
Net Current Assets/Liabilities
-302,717 GBP2023-06-30
-305,828 GBP2022-06-30
Total Assets Less Current Liabilities
-296,136 GBP2023-06-30
-297,313 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,184 GBP2023-06-30
-30,833 GBP2022-06-30
Net Assets/Liabilities
-316,320 GBP2023-06-30
-328,146 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-316,420 GBP2023-06-30
-328,246 GBP2022-06-30
Equity
-316,320 GBP2023-06-30
-328,146 GBP2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,346 GBP2023-06-30
20,933 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,765 GBP2023-06-30
12,418 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,347 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
6,581 GBP2023-06-30
8,515 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
374 GBP2023-06-30
28,970 GBP2022-06-30
Other Debtors
Current
85,461 GBP2023-06-30
12,823 GBP2022-06-30
Prepayments/Accrued Income
Current
80,414 GBP2023-06-30
29,358 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
166,249 GBP2023-06-30
71,151 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
400,818 GBP2023-06-30
63,197 GBP2022-06-30
Other Taxation & Social Security Payable
Current
23,250 GBP2023-06-30
10,970 GBP2022-06-30
Other Creditors
Current
35,963 GBP2023-06-30
288,089 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
12,193 GBP2023-06-30
81,418 GBP2022-06-30
Creditors
Current
482,224 GBP2023-06-30
453,674 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,184 GBP2023-06-30
30,833 GBP2022-06-30