Property, Plant & Equipment
1,668 GBP2023-06-30
2,490 GBP2022-06-30
Debtors
67,675 GBP2023-06-30
29,245 GBP2022-06-30
Cash at bank and in hand
7,874 GBP2023-06-30
22,917 GBP2022-06-30
Current Assets
75,549 GBP2023-06-30
52,162 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-142,528 GBP2023-06-30
-157,996 GBP2022-06-30
Net Current Assets/Liabilities
-66,979 GBP2023-06-30
-105,834 GBP2022-06-30
Total Assets Less Current Liabilities
-65,311 GBP2023-06-30
-103,344 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-110,000 GBP2023-06-30
-110,000 GBP2022-06-30
Net Assets/Liabilities
-175,311 GBP2023-06-30
-213,344 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-175,411 GBP2023-06-30
-213,444 GBP2022-06-30
Equity
-175,311 GBP2023-06-30
-213,344 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
102022-04-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
5,547 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,879 GBP2023-06-30
3,057 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
822 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
1,668 GBP2023-06-30
2,490 GBP2022-06-30
Amounts Owed By Related Parties
39,226 GBP2023-06-30
Current
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
28,449 GBP2023-06-30
29,245 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
67,675 GBP2023-06-30
29,245 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,920 GBP2023-06-30
14,649 GBP2022-06-30
Amounts owed to group undertakings
Current
125,000 GBP2023-06-30
105,500 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,928 GBP2023-06-30
10,830 GBP2022-06-30
Other Creditors
Current
5,680 GBP2023-06-30
27,017 GBP2022-06-30
Creditors
Current
142,528 GBP2023-06-30
157,996 GBP2022-06-30
Other Creditors
Non-current
110,000 GBP2023-06-30
110,000 GBP2022-06-30