Property, Plant & Equipment
24,706 GBP2023-06-30
2,976 GBP2022-06-30
Debtors
15,102 GBP2023-06-30
3,635 GBP2022-06-30
Cash at bank and in hand
2,887 GBP2023-06-30
1,350 GBP2022-06-30
Current Assets
17,989 GBP2023-06-30
4,985 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-27,628 GBP2023-06-30
-13,192 GBP2022-06-30
Net Current Assets/Liabilities
-9,639 GBP2023-06-30
-8,207 GBP2022-06-30
Total Assets Less Current Liabilities
15,067 GBP2023-06-30
-5,231 GBP2022-06-30
Net Assets/Liabilities
9,317 GBP2023-06-30
-5,763 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
9,315 GBP2023-06-30
-5,765 GBP2022-06-30
Equity
9,317 GBP2023-06-30
-5,763 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
55,919 GBP2023-06-30
61,857 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-28,938 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,213 GBP2023-06-30
58,881 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,107 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,775 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
24,706 GBP2023-06-30
2,976 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
13,343 GBP2023-06-30
3,444 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,759 GBP2023-06-30
191 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
15,102 GBP2023-06-30
3,635 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
687 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
104 GBP2022-06-30
Other Creditors
Current
27,628 GBP2023-06-30
12,401 GBP2022-06-30
Creditors
Current
27,628 GBP2023-06-30
13,192 GBP2022-06-30