Intangible Assets
2,066 GBP2023-06-30
2,755 GBP2022-06-30
Property, Plant & Equipment
44,476 GBP2023-06-30
60,222 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
46,543 GBP2023-06-30
62,978 GBP2022-06-30
Debtors
596,111 GBP2023-06-30
444,719 GBP2022-06-30
Cash at bank and in hand
20,409 GBP2023-06-30
18,466 GBP2022-06-30
Current Assets
616,520 GBP2023-06-30
516,500 GBP2022-06-30
Net Current Assets/Liabilities
-44,824 GBP2023-06-30
-53,534 GBP2022-06-30
Total Assets Less Current Liabilities
1,719 GBP2023-06-30
9,444 GBP2022-06-30
Net Assets/Liabilities
1,719 GBP2023-06-30
6,726 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,619 GBP2023-06-30
6,626 GBP2022-06-30
Equity
1,719 GBP2023-06-30
6,726 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
13,934 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,868 GBP2023-06-30
11,179 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
689 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
2,066 GBP2023-06-30
2,755 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
240,818 GBP2023-06-30
241,568 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
196,342 GBP2023-06-30
181,346 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,598 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-602 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
44,476 GBP2023-06-30
60,222 GBP2022-06-30
Investments in group undertakings and participating interests
1 GBP2023-06-30
1 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
23,432 GBP2023-06-30
19,632 GBP2022-06-30
Amounts Owed By Related Parties
571,156 GBP2023-06-30
Current
422,323 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,523 GBP2023-06-30
2,764 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
596,111 GBP2023-06-30
444,719 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
12,013 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,455 GBP2023-06-30
1,244 GBP2022-06-30
Other Creditors
Current
656,889 GBP2023-06-30
556,777 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30