Property, Plant & Equipment
171 GBP2023-06-30
231 GBP2022-06-30
Debtors
6,236 GBP2023-06-30
8,630 GBP2022-06-30
Cash at bank and in hand
99,929 GBP2023-06-30
93,173 GBP2022-06-30
Current Assets
106,165 GBP2023-06-30
101,803 GBP2022-06-30
Net Current Assets/Liabilities
82,925 GBP2023-06-30
76,818 GBP2022-06-30
Total Assets Less Current Liabilities
83,096 GBP2023-06-30
77,049 GBP2022-06-30
Equity
Called up share capital
12 GBP2023-06-30
12 GBP2022-06-30
Retained earnings (accumulated losses)
83,084 GBP2023-06-30
77,037 GBP2022-06-30
Equity
83,096 GBP2023-06-30
77,049 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
833 GBP2022-06-30
Computers
1,078 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,911 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
804 GBP2023-06-30
793 GBP2022-06-30
Computers
936 GBP2023-06-30
887 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,740 GBP2023-06-30
1,680 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2022-07-01 ~ 2023-06-30
Computers
49 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
29 GBP2023-06-30
40 GBP2022-06-30
Computers
142 GBP2023-06-30
191 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,063 GBP2023-06-30
8,630 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
173 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
6,236 GBP2023-06-30
8,630 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,865 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,427 GBP2023-06-30
11,426 GBP2022-06-30
Other Creditors
Current
11,813 GBP2023-06-30
11,694 GBP2022-06-30