Property, Plant & Equipment
5,143 GBP2023-06-30
9,895 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
70 GBP2022-06-30
Fixed Assets
5,143 GBP2023-06-30
9,965 GBP2022-06-30
Debtors
269,657 GBP2023-06-30
726,030 GBP2022-06-30
Cash at bank and in hand
273,606 GBP2023-06-30
134,837 GBP2022-06-30
Current Assets
543,263 GBP2023-06-30
860,867 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-543,138 GBP2023-06-30
-1,139,133 GBP2022-06-30
Net Current Assets/Liabilities
125 GBP2023-06-30
-278,266 GBP2022-06-30
Total Assets Less Current Liabilities
5,268 GBP2023-06-30
-268,301 GBP2022-06-30
Equity
Called up share capital
133 GBP2023-06-30
133 GBP2022-06-30
Retained earnings (accumulated losses)
5,135 GBP2023-06-30
-268,434 GBP2022-06-30
Equity
5,268 GBP2023-06-30
-268,301 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
59,575 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
533 GBP2022-06-30
Computers
13,570 GBP2023-06-30
12,973 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,570 GBP2023-06-30
73,081 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-533 GBP2022-07-01 ~ 2023-06-30
Computers
-2,231 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-62,339 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
56,596 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
504 GBP2022-06-30
Computers
8,427 GBP2023-06-30
6,086 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,427 GBP2023-06-30
63,186 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,979 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
29 GBP2022-07-01 ~ 2023-06-30
Computers
4,572 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,580 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-533 GBP2022-07-01 ~ 2023-06-30
Computers
-2,231 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,339 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
2,979 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
29 GBP2022-06-30
Computers
5,143 GBP2023-06-30
6,887 GBP2022-06-30
Investments in group undertakings and participating interests
0 GBP2023-06-30
70 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
183,366 GBP2023-06-30
643,190 GBP2022-06-30
Other Debtors
Amounts falling due within one year
86,291 GBP2023-06-30
82,840 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
269,657 GBP2023-06-30
726,030 GBP2022-06-30
Trade Creditors/Trade Payables
Current
17,754 GBP2023-06-30
163,567 GBP2022-06-30
Corporation Tax Payable
Current
233,016 GBP2023-06-30
258,233 GBP2022-06-30
Other Taxation & Social Security Payable
Current
57,508 GBP2023-06-30
42,947 GBP2022-06-30
Other Creditors
Current
234,860 GBP2023-06-30
674,386 GBP2022-06-30
Creditors
Current
543,138 GBP2023-06-30
1,139,133 GBP2022-06-30
Equity
Called up share capital
133 GBP2023-06-30
133 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,728 GBP2023-06-30
102,420 GBP2022-06-30