Property, Plant & Equipment
1,902 GBP2023-06-30
3,839 GBP2022-06-30
Debtors
104,040 GBP2023-06-30
87,070 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-99,276 GBP2023-06-30
Net Current Assets/Liabilities
4,764 GBP2023-06-30
-2,156 GBP2022-06-30
Total Assets Less Current Liabilities
6,666 GBP2023-06-30
1,683 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-40,924 GBP2022-06-30
Net Assets/Liabilities
-28,314 GBP2023-06-30
-39,241 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-28,414 GBP2023-06-30
-39,341 GBP2022-06-30
Equity
-28,314 GBP2023-06-30
-39,241 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,456 GBP2023-06-30
3,793 GBP2022-06-30
Furniture and fittings
13,115 GBP2023-06-30
13,115 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
3,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,571 GBP2023-06-30
20,408 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-3,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-3,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,866 GBP2023-06-30
3,792 GBP2022-06-30
Furniture and fittings
11,803 GBP2023-06-30
10,444 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
2,333 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,669 GBP2023-06-30
16,569 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,359 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
972 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,405 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-3,305 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,305 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
590 GBP2023-06-30
1 GBP2022-06-30
Furniture and fittings
1,312 GBP2023-06-30
2,671 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
1,167 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
79,503 GBP2023-06-30
24,817 GBP2022-06-30
Other Debtors
Amounts falling due within one year
24,537 GBP2023-06-30
62,253 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
104,040 GBP2023-06-30
Amounts falling due within one year, Current
87,070 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
29,690 GBP2023-06-30
29,709 GBP2022-06-30
Other Taxation & Social Security Payable
Current
67,382 GBP2023-06-30
55,091 GBP2022-06-30
Other Creditors
Current
2,204 GBP2023-06-30
4,426 GBP2022-06-30
Creditors
Current
99,276 GBP2023-06-30
89,226 GBP2022-06-30
Other Creditors
Non-current
34,867 GBP2023-06-30
40,924 GBP2022-06-30