Property, Plant & Equipment
17,941 GBP2023-06-30
26,657 GBP2022-06-30
Fixed Assets
17,941 GBP2023-06-30
26,657 GBP2022-06-30
Debtors
85,024 GBP2023-06-30
38,188 GBP2022-06-30
Cash at bank and in hand
440 GBP2023-06-30
3 GBP2022-06-30
Current Assets
85,464 GBP2023-06-30
38,191 GBP2022-06-30
Creditors
Amounts falling due within one year
-90,140 GBP2023-06-30
-33,830 GBP2022-06-30
Net Current Assets/Liabilities
-4,676 GBP2023-06-30
4,361 GBP2022-06-30
Total Assets Less Current Liabilities
13,265 GBP2023-06-30
31,018 GBP2022-06-30
Creditors
Amounts falling due after one year
-31,411 GBP2023-06-30
-46,234 GBP2022-06-30
Net Assets/Liabilities
-21,555 GBP2023-06-30
-20,281 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-22,555 GBP2023-06-30
-21,281 GBP2022-06-30
Equity
-21,555 GBP2023-06-30
-20,281 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,637 GBP2023-06-30
1,637 GBP2022-06-30
Furniture and fittings
4,246 GBP2023-06-30
4,246 GBP2022-06-30
Computers
6,512 GBP2023-06-30
6,512 GBP2022-06-30
Motor cars
32,250 GBP2023-06-30
32,250 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
44,645 GBP2023-06-30
44,645 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,410 GBP2023-06-30
1,082 GBP2022-06-30
Furniture and fittings
1,911 GBP2023-06-30
1,274 GBP2022-06-30
Computers
4,033 GBP2023-06-30
2,731 GBP2022-06-30
Motor cars
19,350 GBP2023-06-30
12,900 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,704 GBP2023-06-30
17,987 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
328 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
637 GBP2022-07-01 ~ 2023-06-30
Computers
1,302 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,717 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
227 GBP2023-06-30
554 GBP2022-06-30
Furniture and fittings
2,335 GBP2023-06-30
2,972 GBP2022-06-30
Computers
2,479 GBP2023-06-30
3,781 GBP2022-06-30
Motor cars
12,900 GBP2023-06-30
19,350 GBP2022-06-30
Under hire purchased contracts or finance leases, Plant and equipment
12,900 GBP2023-06-30
19,350 GBP2022-06-30