Property, Plant & Equipment
326 GBP2023-06-30
502 GBP2022-06-30
Debtors
693 GBP2023-06-30
3,740 GBP2022-06-30
Cash at bank and in hand
13 GBP2023-06-30
2,357 GBP2022-06-30
Current Assets
706 GBP2023-06-30
6,097 GBP2022-06-30
Net Current Assets/Liabilities
-677 GBP2023-06-30
-72,727 GBP2022-06-30
Total Assets Less Current Liabilities
-351 GBP2023-06-30
-72,225 GBP2022-06-30
Creditors
Amounts falling due after one year
-250 GBP2023-06-30
-250 GBP2022-06-30
Net Assets/Liabilities
-601 GBP2023-06-30
-72,475 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
166 GBP2023-06-30
166 GBP2022-06-30
Computers
425 GBP2023-06-30
425 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
591 GBP2023-06-30
591 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64 GBP2023-06-30
30 GBP2022-06-30
Computers
201 GBP2023-06-30
59 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265 GBP2023-06-30
89 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2022-07-01 ~ 2023-06-30
Computers
142 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
102 GBP2023-06-30
136 GBP2022-06-30
Computers
224 GBP2023-06-30
366 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,222 GBP2022-06-30
Other Debtors
Amounts falling due within one year
693 GBP2023-06-30
1,518 GBP2022-06-30
Debtors
Amounts falling due within one year
693 GBP2023-06-30
3,740 GBP2022-06-30
Other Creditors
Amounts falling due within one year
794 GBP2023-06-30
78,824 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
589 GBP2023-06-30
Other Creditors
Amounts falling due after one year
250 GBP2023-06-30
250 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30