Average Number of Employees
12021-07-01 ~ 2022-12-31
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,612 GBP2021-06-30
Debtors
1,691 GBP2022-12-31
36,944 GBP2021-06-30
Cash at bank and in hand
541 GBP2022-12-31
4,322 GBP2021-06-30
Current Assets
2,232 GBP2022-12-31
41,266 GBP2021-06-30
Creditors
Amounts falling due within one year
2,470 GBP2022-12-31
45,810 GBP2021-06-30
Net Current Assets/Liabilities
238 GBP2022-12-31
4,544 GBP2021-06-30
Total Assets Less Current Liabilities
-238 GBP2022-12-31
-2,932 GBP2021-06-30
Net Assets/Liabilities
-238 GBP2022-12-31
-2,932 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-06-30
Retained earnings (accumulated losses)
-240 GBP2022-12-31
-2,934 GBP2021-06-30
Equity
-238 GBP2022-12-31
-2,932 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202021-07-01 ~ 2022-12-31
Office equipment
0.502021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,876 GBP2021-06-30
Office equipment
7,153 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
11,029 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,876 GBP2021-07-01 ~ 2022-12-31
Office equipment
-7,153 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-11,029 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,596 GBP2021-06-30
Office equipment
5,821 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,417 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,596 GBP2021-07-01 ~ 2022-12-31
Office equipment
-5,821 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,417 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
280 GBP2021-06-30
Office equipment
1,332 GBP2021-06-30
Trade Debtors/Trade Receivables
28,071 GBP2021-06-30
Other Debtors
1,691 GBP2022-12-31
8,873 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,004 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
1,520 GBP2022-12-31
Other Creditors
Amounts falling due within one year
950 GBP2022-12-31
2,806 GBP2021-06-30