Property, Plant & Equipment
0 GBP2023-06-30
290 GBP2022-06-30
Debtors
17,896 GBP2023-06-30
16,616 GBP2022-06-30
Cash at bank and in hand
4,253 GBP2023-06-30
6,581 GBP2022-06-30
Current Assets
22,149 GBP2023-06-30
28,322 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-21,934 GBP2023-06-30
-36,519 GBP2022-06-30
Net Current Assets/Liabilities
215 GBP2023-06-30
-8,197 GBP2022-06-30
Total Assets Less Current Liabilities
215 GBP2023-06-30
-7,907 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-16,124 GBP2023-06-30
-18,722 GBP2022-06-30
Net Assets/Liabilities
-15,909 GBP2023-06-30
-26,629 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
-16,109 GBP2023-06-30
-26,829 GBP2022-06-30
Equity
-15,909 GBP2023-06-30
-26,629 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-06-30
1,019 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,019 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-06-30
729 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
124 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-853 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
290 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,475 GBP2023-06-30
2,975 GBP2022-06-30
Other Debtors
Amounts falling due within one year
15,421 GBP2023-06-30
13,641 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
17,896 GBP2023-06-30
16,616 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
2,386 GBP2023-06-30
2,325 GBP2022-06-30
Trade Creditors/Trade Payables
Current
16,681 GBP2023-06-30
24,128 GBP2022-06-30
Other Taxation & Social Security Payable
Current
70 GBP2023-06-30
3 GBP2022-06-30
Other Creditors
Current
2,797 GBP2023-06-30
10,063 GBP2022-06-30
Creditors
Current
21,934 GBP2023-06-30
36,519 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
16,124 GBP2023-06-30
18,722 GBP2022-06-30