Property, Plant & Equipment
18,170 GBP2023-06-30
11,761 GBP2022-06-30
Debtors
116,081 GBP2023-06-30
326 GBP2022-06-30
Cash at bank and in hand
117,493 GBP2023-06-30
82,094 GBP2022-06-30
Current Assets
233,574 GBP2023-06-30
82,420 GBP2022-06-30
Net Current Assets/Liabilities
-423 GBP2023-06-30
-40,683 GBP2022-06-30
Total Assets Less Current Liabilities
17,747 GBP2023-06-30
-28,922 GBP2022-06-30
Creditors
Amounts falling due after one year
-16,944 GBP2023-06-30
-15,328 GBP2022-06-30
Net Assets/Liabilities
803 GBP2023-06-30
-44,250 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,354 GBP2023-06-30
12,534 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,184 GBP2023-06-30
773 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,411 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
18,170 GBP2023-06-30
11,761 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,755 GBP2023-06-30
326 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
14,830 GBP2023-06-30
Other Debtors
Amounts falling due within one year
96,496 GBP2023-06-30
Debtors
Amounts falling due within one year
116,081 GBP2023-06-30
326 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
32,277 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
236,497 GBP2023-06-30
80,969 GBP2022-06-30
Other Creditors
Amounts falling due within one year
6,694 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
1,523 GBP2023-06-30
513 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
-4,023 GBP2023-06-30
2,650 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
16,944 GBP2023-06-30
15,328 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-05-14 ~ 2022-06-30