Property, Plant & Equipment
12,217 GBP2023-06-30
3,259 GBP2022-06-30
Debtors
105,959 GBP2023-06-30
301,885 GBP2022-06-30
Cash at bank and in hand
57,390 GBP2023-06-30
48,393 GBP2022-06-30
Current Assets
163,349 GBP2023-06-30
350,278 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-80,328 GBP2023-06-30
-58,456 GBP2022-06-30
Net Current Assets/Liabilities
83,021 GBP2023-06-30
291,822 GBP2022-06-30
Total Assets Less Current Liabilities
95,238 GBP2023-06-30
295,081 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-33,392 GBP2023-06-30
-38,424 GBP2022-06-30
Net Assets/Liabilities
58,792 GBP2023-06-30
256,038 GBP2022-06-30
Equity
Called up share capital
63 GBP2023-06-30
63 GBP2022-06-30
Capital redemption reserve
37 GBP2023-06-30
37 GBP2022-06-30
Retained earnings (accumulated losses)
58,692 GBP2023-06-30
255,938 GBP2022-06-30
Equity
58,792 GBP2023-06-30
256,038 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
24,162 GBP2023-06-30
12,066 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,945 GBP2023-06-30
8,807 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,138 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
12,217 GBP2023-06-30
3,259 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
55,972 GBP2023-06-30
82,349 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
44,702 GBP2023-06-30
44,702 GBP2022-06-30
Amounts Owed By Related Parties
0 GBP2023-06-30
Current
170,246 GBP2022-06-30
Other Debtors
Amounts falling due within one year
5,285 GBP2023-06-30
4,588 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
105,959 GBP2023-06-30
301,885 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
5,033 GBP2023-06-30
2,871 GBP2022-06-30
Trade Creditors/Trade Payables
Current
12,837 GBP2023-06-30
11,484 GBP2022-06-30
Other Taxation & Social Security Payable
Current
28,526 GBP2023-06-30
32,167 GBP2022-06-30
Other Creditors
Current
33,932 GBP2023-06-30
11,934 GBP2022-06-30
Creditors
Current
80,328 GBP2023-06-30
58,456 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
33,392 GBP2023-06-30
38,424 GBP2022-06-30