Debtors
180,455 GBP2023-06-30
143,158 GBP2022-06-30
Cash at bank and in hand
238,760 GBP2023-06-30
306,237 GBP2022-06-30
Current Assets
419,215 GBP2023-06-30
449,395 GBP2022-06-30
Net Current Assets/Liabilities
324,792 GBP2023-06-30
362,474 GBP2022-06-30
Total Assets Less Current Liabilities
324,792 GBP2023-06-30
362,474 GBP2022-06-30
Net Assets/Liabilities
324,792 GBP2023-06-30
362,474 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
324,692 GBP2023-06-30
362,374 GBP2022-06-30
Equity
324,792 GBP2023-06-30
362,474 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,293 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,293 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-7,293 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-7,293 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,293 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,293 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,293 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,293 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,138 GBP2022-06-30
Other Debtors
Amounts falling due within one year
180,455 GBP2023-06-30
76,020 GBP2022-06-30
Debtors
Amounts falling due within one year
180,455 GBP2023-06-30
143,158 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,080 GBP2022-06-30
Other Creditors
Amounts falling due within one year
94,423 GBP2023-06-30
81,841 GBP2022-06-30