Property, Plant & Equipment
30 GBP2023-06-30
93 GBP2022-06-30
Fixed Assets - Investments
28 GBP2023-06-30
28 GBP2022-06-30
Fixed Assets
58 GBP2023-06-30
121 GBP2022-06-30
Debtors
74,431 GBP2023-06-30
47,082 GBP2022-06-30
Cash at bank and in hand
48,978 GBP2023-06-30
68,393 GBP2022-06-30
Current Assets
123,409 GBP2023-06-30
115,475 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-961,069 GBP2023-06-30
-643,753 GBP2022-06-30
Net Current Assets/Liabilities
-837,660 GBP2023-06-30
-528,278 GBP2022-06-30
Total Assets Less Current Liabilities
-837,602 GBP2023-06-30
-528,157 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-35,189 GBP2023-06-30
-40,744 GBP2022-06-30
Net Assets/Liabilities
-872,791 GBP2023-06-30
-568,901 GBP2022-06-30
Equity
Called up share capital
970 GBP2023-06-30
970 GBP2022-06-30
Retained earnings (accumulated losses)
-873,761 GBP2023-06-30
-569,871 GBP2022-06-30
Equity
-872,791 GBP2023-06-30
-568,901 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
250 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
220 GBP2023-06-30
157 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
63 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
30 GBP2023-06-30
93 GBP2022-06-30
Investments in group undertakings and participating interests
28 GBP2023-06-30
28 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
43,159 GBP2023-06-30
46,432 GBP2022-06-30
Other Debtors
Amounts falling due within one year
31,272 GBP2023-06-30
650 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
74,431 GBP2023-06-30
47,082 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-06-30
5,556 GBP2022-06-30
Trade Creditors/Trade Payables
Current
28,767 GBP2023-06-30
27,718 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,062 GBP2023-06-30
13,257 GBP2022-06-30
Other Creditors
Current
919,684 GBP2023-06-30
597,222 GBP2022-06-30
Creditors
Current
961,069 GBP2023-06-30
643,753 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
35,189 GBP2023-06-30
40,744 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
320 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
128 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
192 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
970 GBP2023-06-30
970 GBP2022-06-30