Property, Plant & Equipment
217 GBP2023-06-30
Amounts invested in assets
21,109 GBP2023-06-30
46,937 GBP2022-06-30
Fixed Assets
21,326 GBP2023-06-30
46,937 GBP2022-06-30
Debtors
63,904 GBP2023-06-30
78,516 GBP2022-06-30
Current assets - Investments
4,517 GBP2023-06-30
4,517 GBP2022-06-30
Cash at bank and in hand
228,665 GBP2023-06-30
221,653 GBP2022-06-30
Current Assets
297,086 GBP2023-06-30
304,686 GBP2022-06-30
Net Current Assets/Liabilities
231,949 GBP2023-06-30
214,629 GBP2022-06-30
Total Assets Less Current Liabilities
253,275 GBP2023-06-30
261,566 GBP2022-06-30
Creditors
Amounts falling due after one year
-23,083 GBP2023-06-30
-28,599 GBP2022-06-30
Net Assets/Liabilities
230,192 GBP2023-06-30
232,967 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
289 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
217 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
366 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,476 GBP2022-06-30
Other Debtors
Amounts falling due within one year
685 GBP2023-06-30
685 GBP2022-06-30
Debtors
Amounts falling due within one year
63,904 GBP2023-06-30
78,516 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,865 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,195 GBP2023-06-30
17,680 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,586 GBP2023-06-30
11,056 GBP2022-06-30
Other Creditors
Amounts falling due within one year
39,956 GBP2023-06-30
39,956 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2023-06-30
1,400 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
23,083 GBP2023-06-30
28,599 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30