Intangible Assets
667 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
16,004 GBP2023-06-30
6,427 GBP2022-06-30
Fixed Assets - Investments
1,300 GBP2023-06-30
10,500 GBP2022-06-30
Fixed Assets
17,971 GBP2023-06-30
16,927 GBP2022-06-30
Debtors
158,032 GBP2023-06-30
261,801 GBP2022-06-30
Cash at bank and in hand
0 GBP2023-06-30
88,150 GBP2022-06-30
Current Assets
158,032 GBP2023-06-30
349,951 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-380,954 GBP2023-06-30
-172,130 GBP2022-06-30
Net Current Assets/Liabilities
-222,922 GBP2023-06-30
177,821 GBP2022-06-30
Total Assets Less Current Liabilities
-204,951 GBP2023-06-30
194,748 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Share premium
891 GBP2023-06-30
891 GBP2022-06-30
Retained earnings (accumulated losses)
-206,042 GBP2023-06-30
193,657 GBP2022-06-30
Equity
-204,951 GBP2023-06-30
194,748 GBP2022-06-30
Average Number of Employees
162022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,400 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,733 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,733 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
667 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
23,355 GBP2023-06-30
9,855 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,351 GBP2023-06-30
3,428 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,923 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
16,004 GBP2023-06-30
6,427 GBP2022-06-30
Other Investments Other Than Loans
1,300 GBP2023-06-30
10,500 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
35,154 GBP2023-06-30
154,773 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
44,387 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
78,491 GBP2023-06-30
107,028 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
158,032 GBP2023-06-30
261,801 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
42,422 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
92,323 GBP2023-06-30
38,918 GBP2022-06-30
Corporation Tax Payable
Current
33,839 GBP2023-06-30
44,387 GBP2022-06-30
Other Taxation & Social Security Payable
Current
161,413 GBP2023-06-30
29,960 GBP2022-06-30
Other Creditors
Current
50,957 GBP2023-06-30
58,865 GBP2022-06-30
Creditors
Current
380,954 GBP2023-06-30
172,130 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30