Property, Plant & Equipment
25,864 GBP2023-06-30
38,368 GBP2022-06-30
Debtors
933,818 GBP2023-06-30
838,522 GBP2022-06-30
Cash at bank and in hand
445,240 GBP2023-06-30
55,309 GBP2022-06-30
Current Assets
1,423,972 GBP2023-06-30
938,745 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,161,574 GBP2023-06-30
-682,667 GBP2022-06-30
Net Current Assets/Liabilities
262,398 GBP2023-06-30
256,078 GBP2022-06-30
Total Assets Less Current Liabilities
288,262 GBP2023-06-30
294,446 GBP2022-06-30
Net Assets/Liabilities
283,348 GBP2023-06-30
287,156 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
283,248 GBP2023-06-30
287,056 GBP2022-06-30
Equity
283,348 GBP2023-06-30
287,156 GBP2022-06-30
Average Number of Employees
602022-07-01 ~ 2023-06-30
912021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
70,876 GBP2023-06-30
60,958 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,012 GBP2023-06-30
22,590 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,422 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
25,864 GBP2023-06-30
38,368 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
25,879 GBP2023-06-30
53,353 GBP2022-06-30
Other Debtors
Amounts falling due within one year
907,939 GBP2023-06-30
785,169 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
933,818 GBP2023-06-30
838,522 GBP2022-06-30
Trade Creditors/Trade Payables
Current
358,382 GBP2023-06-30
260,593 GBP2022-06-30
Other Taxation & Social Security Payable
Current
275,591 GBP2023-06-30
346,924 GBP2022-06-30
Other Creditors
Current
527,601 GBP2023-06-30
75,150 GBP2022-06-30
Creditors
Current
1,161,574 GBP2023-06-30
682,667 GBP2022-06-30