Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
26 GBP2023-06-30
63 GBP2022-06-30
Debtors
37,906 GBP2023-06-30
16,462 GBP2022-06-30
Cash at bank and in hand
81,127 GBP2023-06-30
62,495 GBP2022-06-30
Current Assets
119,033 GBP2023-06-30
78,957 GBP2022-06-30
Creditors
Amounts falling due within one year
61,941 GBP2023-06-30
35,733 GBP2022-06-30
Net Current Assets/Liabilities
57,092 GBP2023-06-30
43,224 GBP2022-06-30
Total Assets Less Current Liabilities
57,118 GBP2023-06-30
43,287 GBP2022-06-30
Net Assets/Liabilities
57,113 GBP2023-06-30
42,992 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
57,112 GBP2023-06-30
42,991 GBP2022-06-30
Equity
57,113 GBP2023-06-30
42,992 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,390 GBP2023-06-30
Office equipment
10,647 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,037 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,390 GBP2023-06-30
2,390 GBP2022-06-30
Office equipment
10,621 GBP2023-06-30
10,584 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,011 GBP2023-06-30
12,974 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
37 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
26 GBP2023-06-30
63 GBP2022-06-30
Trade Debtors/Trade Receivables
36,974 GBP2023-06-30
15,530 GBP2022-06-30
Other Debtors
932 GBP2023-06-30
932 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,344 GBP2023-06-30
107 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,090 GBP2023-06-30
9,166 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
16,400 GBP2023-06-30
9,537 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,767 GBP2023-06-30
10,997 GBP2022-06-30
Other Creditors
Amounts falling due within one year
8,340 GBP2023-06-30
5,926 GBP2022-06-30