Debtors
3,922 GBP2023-06-30
5,660 GBP2022-06-30
Cash at bank and in hand
3,103 GBP2023-06-30
6,173 GBP2022-06-30
Current Assets
7,025 GBP2023-06-30
11,833 GBP2022-06-30
Creditors
Amounts falling due within one year
1,630 GBP2023-06-30
1,231 GBP2022-06-30
Net Current Assets/Liabilities
5,395 GBP2023-06-30
10,602 GBP2022-06-30
Total Assets Less Current Liabilities
5,395 GBP2023-06-30
10,602 GBP2022-06-30
Net Assets/Liabilities
5,395 GBP2023-06-30
10,602 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
5,393 GBP2023-06-30
10,600 GBP2022-06-30
Equity
5,395 GBP2023-06-30
10,602 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,374 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,374 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,374 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,374 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,374 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,374 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,374 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
3,905 GBP2023-06-30
5,660 GBP2022-06-30
Other Debtors
17 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
830 GBP2023-06-30
272 GBP2022-06-30
Other Creditors
Amounts falling due within one year
800 GBP2023-06-30
293 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
666 GBP2022-06-30