Property, Plant & Equipment
2,346 GBP2023-06-30
3,471 GBP2022-06-30
Debtors
111,526 GBP2023-06-30
25,922 GBP2022-06-30
Cash at bank and in hand
836 GBP2023-06-30
16,779 GBP2022-06-30
Current Assets
112,362 GBP2023-06-30
42,701 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-128,018 GBP2023-06-30
-45,360 GBP2022-06-30
Net Current Assets/Liabilities
-15,656 GBP2023-06-30
-2,659 GBP2022-06-30
Total Assets Less Current Liabilities
-13,310 GBP2023-06-30
812 GBP2022-06-30
Net Assets/Liabilities
-13,970 GBP2023-06-30
152 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-14,070 GBP2023-06-30
52 GBP2022-06-30
Equity
-13,970 GBP2023-06-30
152 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-06-03 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
3,650 GBP2023-06-30
4,397 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,495 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,304 GBP2023-06-30
926 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
677 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-299 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,346 GBP2023-06-30
3,471 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
8,362 GBP2023-06-30
9,335 GBP2022-06-30
Other Debtors
Amounts falling due within one year
103,164 GBP2023-06-30
16,587 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
111,526 GBP2023-06-30
25,922 GBP2022-06-30
Trade Creditors/Trade Payables
Current
82,555 GBP2023-06-30
2,148 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,004 GBP2023-06-30
15,776 GBP2022-06-30
Other Creditors
Current
43,459 GBP2023-06-30
27,436 GBP2022-06-30
Creditors
Current
128,018 GBP2023-06-30
45,360 GBP2022-06-30