Property, Plant & Equipment
2,045 GBP2023-06-30
4,022 GBP2022-06-30
Fixed Assets
2,045 GBP2023-06-30
4,022 GBP2022-06-30
Total Inventories
15,594 GBP2023-06-30
8,661 GBP2022-06-30
Debtors
97,500 GBP2023-06-30
143,538 GBP2022-06-30
Cash at bank and in hand
72,573 GBP2023-06-30
26,775 GBP2022-06-30
Current Assets
185,667 GBP2023-06-30
178,974 GBP2022-06-30
Net Current Assets/Liabilities
3,490 GBP2023-06-30
303 GBP2022-06-30
Total Assets Less Current Liabilities
5,535 GBP2023-06-30
4,325 GBP2022-06-30
Net Assets/Liabilities
5,535 GBP2023-06-30
3,561 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
5,435 GBP2023-06-30
3,461 GBP2022-06-30
Equity
5,535 GBP2023-06-30
3,561 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-06-30
56,492 GBP2022-06-30
Office equipment
5,624 GBP2023-06-30
20,648 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,624 GBP2023-06-30
77,140 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-56,492 GBP2022-07-01 ~ 2023-06-30
Office equipment
-16,169 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-72,661 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
56,492 GBP2022-06-30
Office equipment
3,579 GBP2023-06-30
16,626 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,579 GBP2023-06-30
73,118 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,191 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-56,492 GBP2022-07-01 ~ 2023-06-30
Office equipment
-14,238 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,730 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Office equipment
2,045 GBP2023-06-30
4,022 GBP2022-06-30
Other types of inventories not specified separately
15,594 GBP2023-06-30
8,661 GBP2022-06-30
Trade Debtors/Trade Receivables
89,274 GBP2023-06-30
116,256 GBP2022-06-30
Other Debtors
8,226 GBP2023-06-30
27,282 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
81,319 GBP2023-06-30
4,052 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
34,608 GBP2023-06-30
38,845 GBP2022-06-30
Other Creditors
Amounts falling due within one year
66,250 GBP2023-06-30
135,774 GBP2022-06-30