Property, Plant & Equipment
36,858 GBP2023-06-30
44,358 GBP2022-06-30
Debtors
33,423 GBP2023-06-30
61,883 GBP2022-06-30
Cash at bank and in hand
2,080 GBP2023-06-30
4,201 GBP2022-06-30
Current Assets
35,503 GBP2023-06-30
66,084 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-57,774 GBP2023-06-30
-101,651 GBP2022-06-30
Net Current Assets/Liabilities
-22,271 GBP2023-06-30
-35,567 GBP2022-06-30
Total Assets Less Current Liabilities
14,587 GBP2023-06-30
8,791 GBP2022-06-30
Equity
Called up share capital
30 GBP2023-06-30
30 GBP2022-06-30
30 GBP2021-06-30
Retained earnings (accumulated losses)
14,557 GBP2023-06-30
8,761 GBP2022-06-30
4,112 GBP2021-06-30
Equity
14,587 GBP2023-06-30
8,791 GBP2022-06-30
4,142 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
5,796 GBP2022-07-01 ~ 2023-06-30
4,649 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
5,796 GBP2022-07-01 ~ 2023-06-30
4,649 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
48,390 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,532 GBP2023-06-30
4,032 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
36,858 GBP2023-06-30
44,358 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
29,497 GBP2023-06-30
61,308 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,926 GBP2023-06-30
575 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
33,423 GBP2023-06-30
61,883 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,668 GBP2023-06-30
23,819 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
978 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,006 GBP2023-06-30
-166 GBP2022-06-30
Other Creditors
Current
55,100 GBP2023-06-30
77,020 GBP2022-06-30
Creditors
Current
57,774 GBP2023-06-30
101,651 GBP2022-06-30