Property, Plant & Equipment
1,216 GBP2023-06-30
1,622 GBP2022-06-30
Fixed Assets
1,216 GBP2023-06-30
1,622 GBP2022-06-30
Debtors
317,726 GBP2023-06-30
247,388 GBP2022-06-30
Cash at bank and in hand
151,903 GBP2023-06-30
211,766 GBP2022-06-30
Current Assets
469,629 GBP2023-06-30
459,154 GBP2022-06-30
Net Current Assets/Liabilities
172,521 GBP2023-06-30
122,600 GBP2022-06-30
Total Assets Less Current Liabilities
173,737 GBP2023-06-30
124,222 GBP2022-06-30
Net Assets/Liabilities
151,617 GBP2023-06-30
90,991 GBP2022-06-30
Equity
Called up share capital
300 GBP2023-06-30
300 GBP2022-06-30
Retained earnings (accumulated losses)
151,317 GBP2023-06-30
90,691 GBP2022-06-30
Equity
151,617 GBP2023-06-30
90,991 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
9,345 GBP2023-06-30
9,345 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,128 GBP2023-06-30
7,723 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
289,721 GBP2023-06-30
221,796 GBP2022-06-30
Other Debtors
Amounts falling due within one year
6,769 GBP2023-06-30
6,769 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
21,236 GBP2023-06-30
18,823 GBP2022-06-30
Debtors
Amounts falling due within one year
317,726 GBP2023-06-30
247,388 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
206,831 GBP2023-06-30
216,295 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,139 GBP2023-06-30
12,139 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
64,780 GBP2023-06-30
68,520 GBP2022-06-30
Other Creditors
Amounts falling due within one year
11,588 GBP2023-06-30
10,488 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,770 GBP2023-06-30
29,112 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,120 GBP2023-06-30
33,231 GBP2022-06-30
Advances or credits given to directors
10,059 GBP2023-06-30
8,967 GBP2022-07-01
Advances or credits made to directors during the period
1,092 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
0 GBP2022-07-01 ~ 2023-06-30