Property, Plant & Equipment
443 GBP2023-06-30
664 GBP2022-06-30
Debtors
32,276 GBP2023-06-30
6,951 GBP2022-06-30
Cash at bank and in hand
-13,208 GBP2023-06-30
12,768 GBP2022-06-30
Current Assets
19,068 GBP2023-06-30
19,719 GBP2022-06-30
Net Current Assets/Liabilities
5,359 GBP2023-06-30
1,599 GBP2022-06-30
Net Assets/Liabilities
5,802 GBP2023-06-30
2,263 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
885 GBP2023-06-30
885 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
442 GBP2023-06-30
221 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
443 GBP2023-06-30
664 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,376 GBP2023-06-30
6,051 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,900 GBP2023-06-30
900 GBP2022-06-30
Debtors
Amounts falling due within one year
32,276 GBP2023-06-30
6,951 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
763 GBP2023-06-30
522 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,062 GBP2023-06-30
374 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
10,308 GBP2023-06-30
16,624 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,576 GBP2023-06-30
600 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-06-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-06-01 ~ 2022-06-30