Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,767 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,630 GBP2023-06-30
1,493 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
137 GBP2023-06-30
274 GBP2022-06-30
Property, Plant & Equipment
137 GBP2023-06-30
274 GBP2022-06-30
Total Inventories
250 GBP2023-06-30
250 GBP2022-06-30
Debtors
54,027 GBP2023-06-30
15,950 GBP2022-06-30
Cash at bank and in hand
16,216 GBP2023-06-30
31,375 GBP2022-06-30
Current Assets
70,493 GBP2023-06-30
47,575 GBP2022-06-30
Creditors
Amounts falling due within one year
53,986 GBP2023-06-30
23,976 GBP2022-06-30
Net Current Assets/Liabilities
16,507 GBP2023-06-30
23,599 GBP2022-06-30
Total Assets Less Current Liabilities
16,644 GBP2023-06-30
23,873 GBP2022-06-30
Net Assets/Liabilities
16,644 GBP2023-06-30
23,873 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
15,644 GBP2023-06-30
22,873 GBP2022-06-30
Equity
16,644 GBP2023-06-30
23,873 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,767 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,630 GBP2023-06-30
1,493 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
49,055 GBP2023-06-30
15,855 GBP2022-06-30
Other Debtors
4,972 GBP2023-06-30
95 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,963 GBP2023-06-30
14,780 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
6,781 GBP2023-06-30
5,940 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,395 GBP2023-06-30
1,494 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,847 GBP2023-06-30
1,762 GBP2022-06-30