Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,017 GBP2023-06-30
3,757 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,921 GBP2023-06-30
922 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
999 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
2,096 GBP2023-06-30
2,835 GBP2022-06-30
Property, Plant & Equipment
2,096 GBP2023-06-30
2,835 GBP2022-06-30
Total Inventories
2,050 GBP2022-06-30
Debtors
51,362 GBP2023-06-30
41,577 GBP2022-06-30
Cash at bank and in hand
981 GBP2023-06-30
8,075 GBP2022-06-30
Current Assets
52,343 GBP2023-06-30
51,702 GBP2022-06-30
Creditors
Amounts falling due within one year
255,769 GBP2023-06-30
114,842 GBP2022-06-30
Net Current Assets/Liabilities
203,426 GBP2023-06-30
63,140 GBP2022-06-30
Total Assets Less Current Liabilities
-201,330 GBP2023-06-30
-60,305 GBP2022-06-30
Creditors
Amounts falling due after one year
303,245 GBP2023-06-30
294,641 GBP2022-06-30
Net Assets/Liabilities
-504,575 GBP2023-06-30
-354,946 GBP2022-06-30
Equity
Called up share capital
400 GBP2023-06-30
400 GBP2022-06-30
Retained earnings (accumulated losses)
-504,975 GBP2023-06-30
-355,346 GBP2022-06-30
Equity
-504,575 GBP2023-06-30
-354,946 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
4,017 GBP2023-06-30
3,757 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,921 GBP2023-06-30
922 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
999 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
49,938 GBP2023-06-30
40,153 GBP2022-06-30
Other Debtors
1,424 GBP2023-06-30
1,424 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,688 GBP2023-06-30
9,688 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,075 GBP2023-06-30
92,306 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
170,845 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,918 GBP2023-06-30
8,022 GBP2022-06-30
Other Creditors
Amounts falling due within one year
8,243 GBP2023-06-30
4,826 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,219 GBP2023-06-30
29,985 GBP2022-06-30
Other Creditors
Amounts falling due after one year
283,026 GBP2023-06-30
264,656 GBP2022-06-30