Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
1,877 GBP2023-06-30
1,120 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
1,877 GBP2023-06-30
1,120 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
2,646,487 GBP2023-06-30
898,192 GBP2022-06-30
Cash at bank and in hand
171,285 GBP2023-06-30
7,221 GBP2022-06-30
Current assets - Investments
159,128 GBP2023-06-30
13,300 GBP2022-06-30
Current Assets
2,976,900 GBP2023-06-30
918,713 GBP2022-06-30
Creditors
Amounts falling due within one year
-2,856,790 GBP2023-06-30
-868,308 GBP2022-06-30
Net Current Assets/Liabilities
120,110 GBP2023-06-30
50,405 GBP2022-06-30
Total Assets Less Current Liabilities
121,987 GBP2023-06-30
51,525 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
121,987 GBP2023-06-30
51,525 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
0 GBP2023-06-30
0 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
121,887 GBP2023-06-30
51,425 GBP2022-06-30
Equity
121,987 GBP2023-06-30
51,525 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-11-23 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
2,342 GBP2023-06-30
1,149 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465 GBP2023-06-30
29 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30