Intangible Assets
170 GBP2023-06-30
170 GBP2022-06-30
Property, Plant & Equipment
61,121 GBP2023-06-30
66,039 GBP2022-06-30
Fixed Assets
61,291 GBP2023-06-30
66,209 GBP2022-06-30
Debtors
43,104 GBP2023-06-30
57,434 GBP2022-06-30
Cash at bank and in hand
18,104 GBP2023-06-30
177,462 GBP2022-06-30
Current Assets
78,773 GBP2023-06-30
249,286 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-179,979 GBP2023-06-30
-205,362 GBP2022-06-30
Net Current Assets/Liabilities
-101,206 GBP2023-06-30
43,924 GBP2022-06-30
Total Assets Less Current Liabilities
-39,915 GBP2023-06-30
110,133 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
51,466 GBP2023-06-30
-59,310 GBP2022-06-30
Net Assets/Liabilities
11,551 GBP2023-06-30
50,823 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
11,451 GBP2023-06-30
50,723 GBP2022-06-30
Equity
11,551 GBP2023-06-30
50,823 GBP2022-06-30
Average Number of Employees
252022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
200,670 GBP2023-06-30
185,214 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
139,549 GBP2023-06-30
119,175 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,374 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
61,121 GBP2023-06-30
66,039 GBP2022-06-30
Other Debtors
Amounts falling due within one year
43,104 GBP2023-06-30
57,434 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
29,692 GBP2023-06-30
29,147 GBP2022-06-30
Trade Creditors/Trade Payables
Current
88,519 GBP2023-06-30
52,288 GBP2022-06-30
Corporation Tax Payable
Current
13,332 GBP2023-06-30
17,307 GBP2022-06-30
Other Taxation & Social Security Payable
Current
48,436 GBP2023-06-30
106,620 GBP2022-06-30
Creditors
Current
179,979 GBP2023-06-30
205,362 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
63,777 GBP2023-06-30
92,521 GBP2022-06-30
Other Creditors
Non-current
-115,243 GBP2023-06-30
-33,211 GBP2022-06-30
Creditors
Non-current
-51,466 GBP2023-06-30
59,310 GBP2022-06-30