Intangible Assets
132 GBP2023-06-30
154 GBP2022-06-30
Property, Plant & Equipment
127,995 GBP2023-06-30
154,012 GBP2022-06-30
Fixed Assets
128,127 GBP2023-06-30
154,166 GBP2022-06-30
Debtors
274,550 GBP2023-06-30
299,604 GBP2022-06-30
Cash at bank and in hand
9,234 GBP2023-06-30
53,123 GBP2022-06-30
Current Assets
283,784 GBP2023-06-30
352,727 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-351,815 GBP2023-06-30
-351,281 GBP2022-06-30
Net Current Assets/Liabilities
-68,031 GBP2023-06-30
1,446 GBP2022-06-30
Total Assets Less Current Liabilities
60,096 GBP2023-06-30
155,612 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-34,570 GBP2023-06-30
-72,405 GBP2022-06-30
Net Assets/Liabilities
1,226 GBP2023-06-30
44,707 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,126 GBP2023-06-30
44,607 GBP2022-06-30
Equity
1,226 GBP2023-06-30
44,707 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
220 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
88 GBP2023-06-30
66 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
132 GBP2023-06-30
154 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
176,310 GBP2023-06-30
170,333 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,315 GBP2023-06-30
16,321 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,994 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
127,995 GBP2023-06-30
154,012 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
251,050 GBP2023-06-30
250,806 GBP2022-06-30
Other Debtors
Amounts falling due within one year
23,500 GBP2023-06-30
48,798 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
274,550 GBP2023-06-30
299,604 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2023-06-30
8,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
148,263 GBP2023-06-30
102,157 GBP2022-06-30
Other Taxation & Social Security Payable
Current
43,129 GBP2023-06-30
37,587 GBP2022-06-30
Other Creditors
Current
152,423 GBP2023-06-30
203,537 GBP2022-06-30
Creditors
Current
351,815 GBP2023-06-30
351,281 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
15,333 GBP2023-06-30
23,332 GBP2022-06-30
Other Creditors
Non-current
19,237 GBP2023-06-30
49,073 GBP2022-06-30
Creditors
Non-current
34,570 GBP2023-06-30
72,405 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30