Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,667 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,248 GBP2023-06-30
10,793 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,455 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
9,419 GBP2023-06-30
11,874 GBP2022-06-30
Property, Plant & Equipment
9,419 GBP2023-06-30
11,874 GBP2022-06-30
Debtors
577,305 GBP2023-06-30
699,905 GBP2022-06-30
Cash at bank and in hand
79,008 GBP2023-06-30
10,173 GBP2022-06-30
Current Assets
656,313 GBP2023-06-30
710,078 GBP2022-06-30
Creditors
Amounts falling due within one year
50,145 GBP2023-06-30
110,546 GBP2022-06-30
Net Current Assets/Liabilities
606,168 GBP2023-06-30
599,532 GBP2022-06-30
Total Assets Less Current Liabilities
615,587 GBP2023-06-30
611,406 GBP2022-06-30
Net Assets/Liabilities
614,013 GBP2023-06-30
609,832 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
614,011 GBP2023-06-30
609,830 GBP2022-06-30
Equity
614,013 GBP2023-06-30
609,832 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
22,667 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,248 GBP2023-06-30
10,793 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,455 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
66,091 GBP2023-06-30
41,976 GBP2022-06-30
Other Debtors
511,214 GBP2023-06-30
657,929 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,565 GBP2023-06-30
42,377 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
27,539 GBP2023-06-30
27,539 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,911 GBP2023-06-30
16,651 GBP2022-06-30
Other Creditors
Amounts falling due within one year
14,130 GBP2023-06-30
23,979 GBP2022-06-30