Average Number of Employees
32022-07-01 ~ 2023-05-12
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment
3,298 GBP2022-06-30
Fixed Assets - Investments
76,500 GBP2022-06-30
Fixed Assets
79,798 GBP2022-06-30
Debtors
550,568 GBP2023-05-12
912,122 GBP2022-06-30
Cash at bank and in hand
1,538 GBP2023-05-12
33,027 GBP2022-06-30
Current Assets
552,106 GBP2023-05-12
945,149 GBP2022-06-30
Net Current Assets/Liabilities
524,402 GBP2023-05-12
826,759 GBP2022-06-30
Total Assets Less Current Liabilities
524,402 GBP2023-05-12
906,557 GBP2022-06-30
Net Assets/Liabilities
524,402 GBP2023-05-12
906,557 GBP2022-06-30
Equity
Called up share capital
6,579 GBP2023-05-12
6,579 GBP2022-06-30
Retained earnings (accumulated losses)
517,823 GBP2023-05-12
899,978 GBP2022-06-30
Equity
524,402 GBP2023-05-12
906,557 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-07-01 ~ 2023-05-12
Motor vehicles
0.252022-07-01 ~ 2023-05-12
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,355 GBP2023-05-12
17,904 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,355 GBP2023-05-12
17,904 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,549 GBP2022-07-01 ~ 2023-05-12
Property, Plant & Equipment - Disposals
-4,549 GBP2022-07-01 ~ 2023-05-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,355 GBP2023-05-12
14,606 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,355 GBP2023-05-12
14,606 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
735 GBP2022-07-01 ~ 2023-05-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2022-07-01 ~ 2023-05-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,986 GBP2022-07-01 ~ 2023-05-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,986 GBP2022-07-01 ~ 2023-05-12
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,298 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
76,500 GBP2022-06-30
Other Investments Other Than Loans
Non-current
76,500 GBP2022-06-30
Amounts invested in assets
Non-current
76,500 GBP2022-06-30
Trade Debtors/Trade Receivables
17,912 GBP2023-05-12
50,279 GBP2022-06-30
Amounts owed by group undertakings and participating interests
529,675 GBP2023-05-12
815,235 GBP2022-06-30
Other Debtors
2,981 GBP2023-05-12
46,608 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,559 GBP2023-05-12
2,164 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,259 GBP2023-05-12
102,957 GBP2022-06-30
Other Creditors
Amounts falling due within one year
12,886 GBP2023-05-12
13,269 GBP2022-06-30