Property, Plant & Equipment
1,053 GBP2023-06-30
1,326 GBP2022-06-30
Total Inventories
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Debtors
Current
87,840 GBP2023-06-30
66,437 GBP2022-06-30
Cash at bank and in hand
5,651 GBP2023-06-30
6,244 GBP2022-06-30
Current Assets
103,491 GBP2023-06-30
82,681 GBP2022-06-30
Net Current Assets/Liabilities
16,004 GBP2023-06-30
26,066 GBP2022-06-30
Total Assets Less Current Liabilities
17,057 GBP2023-06-30
27,392 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-29,733 GBP2023-06-30
-35,307 GBP2022-06-30
Net Assets/Liabilities
-12,994 GBP2023-06-30
-8,233 GBP2022-06-30
Equity
Called up share capital
2,006 GBP2023-06-30
2,006 GBP2022-06-30
Retained earnings (accumulated losses)
-15,000 GBP2023-06-30
-10,239 GBP2022-06-30
Equity
-12,994 GBP2023-06-30
-8,233 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
4,456 GBP2023-06-30
4,456 GBP2022-06-30
Intangible Assets - Gross Cost
4,456 GBP2023-06-30
4,456 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,456 GBP2023-06-30
4,456 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,456 GBP2023-06-30
4,456 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,837 GBP2023-06-30
3,837 GBP2022-06-30
Office equipment
867 GBP2023-06-30
867 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,704 GBP2023-06-30
4,704 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,889 GBP2023-06-30
2,652 GBP2022-06-30
Office equipment
762 GBP2023-06-30
726 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,651 GBP2023-06-30
3,378 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2022-07-01 ~ 2023-06-30
Office equipment
36 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
948 GBP2023-06-30
1,185 GBP2022-06-30
Office equipment
105 GBP2023-06-30
141 GBP2022-06-30
Other types of inventories not specified separately
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Prepayments
1,549 GBP2023-06-30
6,643 GBP2022-06-30
Other Debtors
86,291 GBP2023-06-30
59,794 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
87,840 GBP2023-06-30
66,437 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
4,078 GBP2023-06-30
4,078 GBP2022-06-30
Non-current, Amounts falling due after one year
29,733 GBP2023-06-30
35,307 GBP2022-06-30
Number of Shares Issued (Fully Paid)
2,006 shares2023-06-30
2,006 shares2022-06-30
Nominal value of allotted share capital
2,006 GBP2022-07-01 ~ 2023-06-30
2,006 GBP2021-07-01 ~ 2022-06-30