Property, Plant & Equipment
11,321 GBP2023-06-30
23,421 GBP2022-06-30
Total Inventories
9,099 GBP2023-06-30
21,683 GBP2022-06-30
Debtors
404,539 GBP2023-06-30
400,938 GBP2022-06-30
Cash at bank and in hand
135 GBP2023-06-30
45,920 GBP2022-06-30
Current Assets
413,773 GBP2023-06-30
468,541 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-535,593 GBP2023-06-30
-501,711 GBP2022-06-30
Net Current Assets/Liabilities
-121,820 GBP2023-06-30
-33,170 GBP2022-06-30
Total Assets Less Current Liabilities
-110,499 GBP2023-06-30
-9,749 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-110,500 GBP2023-06-30
-9,750 GBP2022-06-30
Equity
-110,499 GBP2023-06-30
-9,749 GBP2022-06-30
Average Number of Employees
232022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
48,399 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,078 GBP2023-06-30
24,978 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,100 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
11,321 GBP2023-06-30
23,421 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,829 GBP2023-06-30
2,462 GBP2022-06-30
Amounts Owed By Related Parties
302,172 GBP2023-06-30
Current
215,559 GBP2022-06-30
Other Debtors
Amounts falling due within one year
97,538 GBP2023-06-30
182,917 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
404,539 GBP2023-06-30
400,938 GBP2022-06-30
Trade Creditors/Trade Payables
Current
124,237 GBP2023-06-30
108,544 GBP2022-06-30
Other Taxation & Social Security Payable
Current
49,010 GBP2023-06-30
72,179 GBP2022-06-30
Other Creditors
Current
362,346 GBP2023-06-30
320,988 GBP2022-06-30
Creditors
Current
535,593 GBP2023-06-30
501,711 GBP2022-06-30