Property, Plant & Equipment
658,781 GBP2023-06-30
659,436 GBP2022-06-30
Fixed Assets
658,781 GBP2023-06-30
659,436 GBP2022-06-30
Trade Debtors/Trade Receivables
593,183 GBP2023-06-30
563,909 GBP2022-06-30
Current Assets
593,183 GBP2023-06-30
563,909 GBP2022-06-30
Net Current Assets/Liabilities
-284,989 GBP2023-06-30
Total Assets Less Current Liabilities
373,792 GBP2023-06-30
345,433 GBP2022-06-30
Net Assets/Liabilities
373,792 GBP2023-06-30
345,433 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
373,692 GBP2023-06-30
345,333 GBP2022-06-30
Equity
373,792 GBP2023-06-30
345,433 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
664,159 GBP2023-06-30
664,159 GBP2022-06-30
Furniture and fittings
8,000 GBP2023-06-30
8,000 GBP2022-06-30
Buildings
656,159 GBP2023-06-30
656,159 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,378 GBP2023-06-30
4,723 GBP2022-06-30
Furniture and fittings
5,378 GBP2023-06-30
4,723 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
655 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Buildings
656,159 GBP2023-06-30
656,159 GBP2022-06-30
Furniture and fittings
2,622 GBP2023-06-30
3,277 GBP2022-06-30
Other Debtors
Amounts falling due within one year
513,500 GBP2023-06-30
513,500 GBP2022-06-30
Debtors
Amounts falling due within one year
593,183 GBP2023-06-30
563,909 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
236,963 GBP2023-06-30
241,931 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,670 GBP2023-06-30
28,350 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
31,800 GBP2023-06-30
31,499 GBP2022-06-30
Other Creditors
Amounts falling due within one year
58,955 GBP2023-06-30
52,348 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30