Property, Plant & Equipment
283,146 GBP2023-06-30
328,285 GBP2022-06-30
Debtors
481,889 GBP2023-06-30
143,685 GBP2022-06-30
Cash at bank and in hand
188,813 GBP2023-06-30
244,891 GBP2022-06-30
Current Assets
1,017,219 GBP2023-06-30
913,883 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-840,165 GBP2023-06-30
-507,911 GBP2022-06-30
Net Current Assets/Liabilities
177,054 GBP2023-06-30
405,972 GBP2022-06-30
Total Assets Less Current Liabilities
460,200 GBP2023-06-30
734,257 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-290,242 GBP2023-06-30
-652,450 GBP2022-06-30
Net Assets/Liabilities
129,402 GBP2023-06-30
63,959 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
129,302 GBP2023-06-30
63,859 GBP2022-06-30
50,995 GBP2021-06-30
Equity
129,402 GBP2023-06-30
63,959 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
65,443 GBP2022-07-01 ~ 2023-06-30
12,864 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
65,443 GBP2022-07-01 ~ 2023-06-30
12,864 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
561,176 GBP2023-06-30
554,531 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
278,030 GBP2023-06-30
226,246 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51,784 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
283,146 GBP2023-06-30
328,285 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
228,906 GBP2023-06-30
81,897 GBP2022-06-30
Other Debtors
Amounts falling due within one year
252,983 GBP2023-06-30
61,788 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
481,889 GBP2023-06-30
143,685 GBP2022-06-30
Trade Creditors/Trade Payables
Current
149,095 GBP2023-06-30
73,886 GBP2022-06-30
Other Taxation & Social Security Payable
Current
24,981 GBP2023-06-30
24,780 GBP2022-06-30
Other Creditors
Current
666,089 GBP2023-06-30
409,245 GBP2022-06-30
Creditors
Current
840,165 GBP2023-06-30
507,911 GBP2022-06-30
Other Creditors
Non-current
290,242 GBP2023-06-30
652,450 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,000 GBP2023-06-30
35,000 GBP2022-06-30