Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,993 GBP2023-06-30
4,973 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,758 GBP2023-06-30
2,398 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,360 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
2,235 GBP2023-06-30
2,575 GBP2022-06-30
Property, Plant & Equipment
2,235 GBP2023-06-30
2,575 GBP2022-06-30
Total Inventories
65,000 GBP2023-06-30
43,000 GBP2022-06-30
Debtors
120,451 GBP2023-06-30
91,712 GBP2022-06-30
Cash at bank and in hand
53,685 GBP2023-06-30
23,715 GBP2022-06-30
Current Assets
239,136 GBP2023-06-30
158,427 GBP2022-06-30
Creditors
Amounts falling due within one year
312,995 GBP2023-06-30
319,279 GBP2022-06-30
Net Current Assets/Liabilities
73,859 GBP2023-06-30
160,852 GBP2022-06-30
Total Assets Less Current Liabilities
-71,624 GBP2023-06-30
-158,277 GBP2022-06-30
Creditors
Amounts falling due after one year
1,042 GBP2022-06-30
Net Assets/Liabilities
-71,624 GBP2023-06-30
-159,319 GBP2022-06-30
Equity
Called up share capital
70 GBP2023-06-30
70 GBP2022-06-30
Retained earnings (accumulated losses)
-71,694 GBP2023-06-30
-159,389 GBP2022-06-30
Equity
-71,624 GBP2023-06-30
-159,319 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
5,993 GBP2023-06-30
4,973 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,758 GBP2023-06-30
2,398 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
108,802 GBP2023-06-30
87,167 GBP2022-06-30
Other Debtors
11,649 GBP2023-06-30
4,545 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,043 GBP2023-06-30
2,499 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
755 GBP2023-06-30
803 GBP2022-06-30
Other Creditors
Amounts falling due within one year
311,197 GBP2023-06-30
315,977 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,042 GBP2022-06-30