Property, Plant & Equipment
2,134 GBP2023-06-30
2,001 GBP2022-06-30
Debtors
738,360 GBP2023-06-30
590,366 GBP2022-06-30
Cash at bank and in hand
777 GBP2023-06-30
70,312 GBP2022-06-30
Current Assets
739,137 GBP2023-06-30
660,678 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-837,105 GBP2023-06-30
-786,281 GBP2022-06-30
Net Current Assets/Liabilities
-97,968 GBP2023-06-30
-125,603 GBP2022-06-30
Total Assets Less Current Liabilities
-95,834 GBP2023-06-30
-123,602 GBP2022-06-30
Net Assets/Liabilities
-96,041 GBP2023-06-30
-123,679 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-96,141 GBP2023-06-30
-123,779 GBP2022-06-30
Equity
-96,041 GBP2023-06-30
-123,679 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
5,101 GBP2023-06-30
12,549 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-8,303 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,967 GBP2023-06-30
10,548 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
722 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,303 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,134 GBP2023-06-30
2,001 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
89,395 GBP2023-06-30
100,359 GBP2022-06-30
Other Debtors
Amounts falling due within one year
648,965 GBP2023-06-30
490,007 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
738,360 GBP2023-06-30
590,366 GBP2022-06-30
Trade Creditors/Trade Payables
Current
234,834 GBP2023-06-30
277,910 GBP2022-06-30
Corporation Tax Payable
Current
53,215 GBP2023-06-30
59,145 GBP2022-06-30
Other Taxation & Social Security Payable
Current
82,762 GBP2023-06-30
94,824 GBP2022-06-30
Other Creditors
Current
466,294 GBP2023-06-30
354,402 GBP2022-06-30
Creditors
Current
837,105 GBP2023-06-30
786,281 GBP2022-06-30