Property, Plant & Equipment
3,602 GBP2023-06-30
2,918 GBP2022-06-30
Debtors
497 GBP2023-06-30
1,510 GBP2022-06-30
Cash at bank and in hand
1,448 GBP2023-06-30
1,410 GBP2022-06-30
Current Assets
1,945 GBP2023-06-30
2,920 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-4,596 GBP2023-06-30
-4,429 GBP2022-06-30
Net Current Assets/Liabilities
-2,651 GBP2023-06-30
-1,509 GBP2022-06-30
Total Assets Less Current Liabilities
951 GBP2023-06-30
1,409 GBP2022-06-30
Net Assets/Liabilities
267 GBP2023-06-30
855 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Share premium
99 GBP2023-06-30
99 GBP2022-06-30
Retained earnings (accumulated losses)
167 GBP2023-06-30
755 GBP2022-06-30
Equity
267 GBP2023-06-30
855 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,723 GBP2023-06-30
5,723 GBP2022-06-30
Computers
7,141 GBP2023-06-30
4,287 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,864 GBP2023-06-30
10,010 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,471 GBP2023-06-30
4,053 GBP2022-06-30
Computers
4,791 GBP2023-06-30
3,039 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,262 GBP2023-06-30
7,092 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
418 GBP2022-07-01 ~ 2023-06-30
Computers
1,752 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,170 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,252 GBP2023-06-30
1,670 GBP2022-06-30
Computers
2,350 GBP2023-06-30
1,248 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
1,074 GBP2022-06-30
Other Debtors
Amounts falling due within one year
497 GBP2023-06-30
436 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
497 GBP2023-06-30
1,510 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
116 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
71 GBP2022-06-30
Amounts owed to group undertakings
Current
3,258 GBP2023-06-30
3,258 GBP2022-06-30
Other Creditors
Current
1,222 GBP2023-06-30
1,100 GBP2022-06-30
Creditors
Current
4,596 GBP2023-06-30
4,429 GBP2022-06-30