Property, Plant & Equipment
10,470 GBP2023-06-30
15,810 GBP2022-06-30
Debtors
136,770 GBP2023-06-30
71,184 GBP2022-06-30
Cash at bank and in hand
43,280 GBP2023-06-30
83,783 GBP2022-06-30
Current Assets
180,050 GBP2023-06-30
154,967 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-270,458 GBP2023-06-30
-173,514 GBP2022-06-30
Net Current Assets/Liabilities
-90,408 GBP2023-06-30
-18,547 GBP2022-06-30
Total Assets Less Current Liabilities
-79,938 GBP2023-06-30
-2,737 GBP2022-06-30
Net Assets/Liabilities
-82,556 GBP2023-06-30
-5,741 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-82,557 GBP2023-06-30
-5,742 GBP2022-06-30
29,025 GBP2021-06-30
Equity
-82,556 GBP2023-06-30
-5,741 GBP2022-06-30
29,026 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-76,815 GBP2022-07-01 ~ 2023-06-30
-34,767 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-76,815 GBP2022-07-01 ~ 2023-06-30
-34,767 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
22,611 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,141 GBP2023-06-30
6,801 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,340 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
10,470 GBP2023-06-30
15,810 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
5,400 GBP2023-06-30
18,000 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
5,485 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
28,737 GBP2023-06-30
41,563 GBP2022-06-30
Prepayments/Accrued Income
Current
97,148 GBP2023-06-30
11,621 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
136,770 GBP2023-06-30
71,184 GBP2022-06-30
Trade Creditors/Trade Payables
Current
4,968 GBP2023-06-30
71,263 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
63,641 GBP2022-06-30
Other Taxation & Social Security Payable
Current
535 GBP2023-06-30
19,240 GBP2022-06-30
Other Creditors
Current
233,126 GBP2023-06-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
31,829 GBP2023-06-30
19,370 GBP2022-06-30
Creditors
Current
270,458 GBP2023-06-30
173,514 GBP2022-06-30