Property, Plant & Equipment
4,649 GBP2023-06-30
8,606 GBP2022-06-30
Total Inventories
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Debtors
507,389 GBP2023-06-30
186,704 GBP2022-06-30
Cash at bank and in hand
3,090 GBP2023-06-30
123,875 GBP2022-06-30
Current Assets
513,479 GBP2023-06-30
313,579 GBP2022-06-30
Creditors
Current
340,346 GBP2023-06-30
216,004 GBP2022-06-30
Net Current Assets/Liabilities
173,133 GBP2023-06-30
97,575 GBP2022-06-30
Total Assets Less Current Liabilities
177,782 GBP2023-06-30
106,181 GBP2022-06-30
Creditors
Non-current
-21,262 GBP2023-06-30
-28,946 GBP2022-06-30
Net Assets/Liabilities
156,277 GBP2023-06-30
76,870 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
156,177 GBP2023-06-30
76,770 GBP2022-06-30
Equity
156,277 GBP2023-06-30
76,870 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,740 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,091 GBP2023-06-30
10,134 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,957 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
4,649 GBP2023-06-30
8,606 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,194 GBP2023-06-30
Amounts falling due within one year, Current
1,813 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
506,195 GBP2023-06-30
Amounts falling due within one year, Current
184,891 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
507,389 GBP2023-06-30
Amounts falling due within one year, Current
186,704 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
7,290 GBP2023-06-30
6,895 GBP2022-06-30
Trade Creditors/Trade Payables
Current
101,158 GBP2023-06-30
70,434 GBP2022-06-30
Other Taxation & Social Security Payable
Current
173,653 GBP2023-06-30
94,665 GBP2022-06-30
Other Creditors
Current
58,245 GBP2023-06-30
44,010 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
21,262 GBP2023-06-30
28,946 GBP2022-06-30