Property, Plant & Equipment
2,296 GBP2022-06-30
Fixed Assets
2,296 GBP2022-06-30
Total Inventories
2,875 GBP2023-06-30
2,800 GBP2022-06-30
Debtors
220,753 GBP2023-06-30
202,187 GBP2022-06-30
Cash at bank and in hand
7,806 GBP2023-06-30
37,974 GBP2022-06-30
Current Assets
231,434 GBP2023-06-30
242,961 GBP2022-06-30
Net Current Assets/Liabilities
174,720 GBP2023-06-30
150,625 GBP2022-06-30
Total Assets Less Current Liabilities
174,720 GBP2023-06-30
152,921 GBP2022-06-30
Net Assets/Liabilities
143,355 GBP2023-06-30
110,907 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
143,354 GBP2023-06-30
110,906 GBP2022-06-30
Equity
143,355 GBP2023-06-30
110,907 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,150 GBP2023-06-30
26,150 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
26,150 GBP2023-06-30
26,150 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,150 GBP2023-06-30
23,854 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,150 GBP2023-06-30
23,854 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,296 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,296 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,296 GBP2022-06-30
Other Debtors
220,753 GBP2023-06-30
202,187 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,371 GBP2023-06-30
46,945 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
22,845 GBP2023-06-30
24,892 GBP2022-06-30
Other Creditors
Amounts falling due within one year
13,498 GBP2023-06-30
20,499 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
31,365 GBP2023-06-30
42,014 GBP2022-06-30