Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
689 GBP2022-06-30
Debtors
Current
5,692 GBP2023-06-30
Cash at bank and in hand
2,301 GBP2023-06-30
19,941 GBP2022-06-30
Current Assets
7,993 GBP2023-06-30
19,941 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-4,669 GBP2022-06-30
Net Current Assets/Liabilities
6,060 GBP2023-06-30
15,272 GBP2022-06-30
Net Assets/Liabilities
6,060 GBP2023-06-30
15,961 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
5,960 GBP2023-06-30
15,861 GBP2022-06-30
Equity
6,060 GBP2023-06-30
15,961 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-07-01 ~ 2023-06-30
Computers
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,557 GBP2022-06-30
Computers
6,570 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,127 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,557 GBP2022-07-01 ~ 2023-06-30
Computers
-6,570 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-14,127 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,371 GBP2022-06-30
Computers
6,067 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,438 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,371 GBP2022-07-01 ~ 2023-06-30
Computers
-6,067 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,438 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
186 GBP2022-06-30
Computers
503 GBP2022-06-30
Other Debtors
Current
3,929 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
1,763 GBP2023-06-30
Corporation Tax Payable
Current
2,886 GBP2022-06-30
Other Creditors
Current
523 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,933 GBP2023-06-30
1,260 GBP2022-06-30
Creditors
Current
1,933 GBP2023-06-30
4,669 GBP2022-06-30