Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
182,590 GBP2023-06-30
178,941 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
177,659 GBP2023-06-30
176,016 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,643 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
4,931 GBP2023-06-30
2,925 GBP2022-06-30
Property, Plant & Equipment
4,931 GBP2023-06-30
2,925 GBP2022-06-30
Total Inventories
1,870 GBP2023-06-30
1,870 GBP2022-06-30
Debtors
26,972 GBP2023-06-30
22,512 GBP2022-06-30
Cash at bank and in hand
76,674 GBP2023-06-30
99,849 GBP2022-06-30
Current Assets
105,516 GBP2023-06-30
124,231 GBP2022-06-30
Net Current Assets/Liabilities
86,127 GBP2023-06-30
103,890 GBP2022-06-30
Total Assets Less Current Liabilities
91,058 GBP2023-06-30
106,815 GBP2022-06-30
Net Assets/Liabilities
91,058 GBP2023-06-30
106,815 GBP2022-06-30
Equity
Called up share capital
40,100 GBP2023-06-30
40,100 GBP2022-06-30
Retained earnings (accumulated losses)
50,958 GBP2023-06-30
66,715 GBP2022-06-30
Equity
91,058 GBP2023-06-30
106,815 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
182,590 GBP2023-06-30
178,941 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,659 GBP2023-06-30
176,016 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
16,145 GBP2023-06-30
1,344 GBP2022-06-30
Other Debtors
10,827 GBP2023-06-30
21,168 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,066 GBP2023-06-30
2,545 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
876 GBP2023-06-30
7,546 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,381 GBP2023-06-30
6,135 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,066 GBP2023-06-30
4,115 GBP2022-06-30