Property, Plant & Equipment
3,506 GBP2023-06-30
4,448 GBP2022-06-30
Debtors
43,515 GBP2023-06-30
46,223 GBP2022-06-30
Cash at bank and in hand
10,593 GBP2023-06-30
14,150 GBP2022-06-30
Current Assets
54,108 GBP2023-06-30
60,373 GBP2022-06-30
Creditors
Current
52,605 GBP2023-06-30
58,147 GBP2022-06-30
Net Current Assets/Liabilities
1,503 GBP2023-06-30
2,226 GBP2022-06-30
Total Assets Less Current Liabilities
5,009 GBP2023-06-30
6,674 GBP2022-06-30
Creditors
Non-current
3,792 GBP2023-06-30
5,973 GBP2022-06-30
Net Assets/Liabilities
1,217 GBP2023-06-30
701 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
217 GBP2023-06-30
-299 GBP2022-06-30
Equity
1,217 GBP2023-06-30
701 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
535 GBP2023-06-30
535 GBP2022-06-30
Computers
8,987 GBP2023-06-30
7,939 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,522 GBP2023-06-30
8,474 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
214 GBP2023-06-30
107 GBP2022-06-30
Computers
5,802 GBP2023-06-30
3,919 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,016 GBP2023-06-30
4,026 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2022-07-01 ~ 2023-06-30
Computers
1,883 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,990 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
321 GBP2023-06-30
428 GBP2022-06-30
Computers
3,185 GBP2023-06-30
4,020 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,660 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
43,515 GBP2023-06-30
30,563 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
43,515 GBP2023-06-30
46,223 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
2,208 GBP2023-06-30
2,027 GBP2022-06-30
Trade Creditors/Trade Payables
Current
92 GBP2023-06-30
214 GBP2022-06-30
Other Taxation & Social Security Payable
Current
43,404 GBP2023-06-30
44,117 GBP2022-06-30
Other Creditors
Current
6,901 GBP2023-06-30
11,789 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
3,792 GBP2023-06-30
5,973 GBP2022-06-30