Property, Plant & Equipment
1,167 GBP2023-06-30
1,793 GBP2022-06-30
Fixed Assets - Investments
25,702 GBP2023-06-30
25,702 GBP2022-06-30
Fixed Assets
26,869 GBP2023-06-30
27,495 GBP2022-06-30
Debtors
Amounts falling due within one year
14,914 GBP2023-06-30
29,110 GBP2022-06-30
Cash at bank and in hand
30,632 GBP2023-06-30
64,134 GBP2022-06-30
Current Assets
45,546 GBP2023-06-30
93,244 GBP2022-06-30
Net Current Assets/Liabilities
16,723 GBP2023-06-30
54,326 GBP2022-06-30
Total Assets Less Current Liabilities
43,592 GBP2023-06-30
81,821 GBP2022-06-30
Net Assets/Liabilities
12,987 GBP2023-06-30
36,917 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
12,887 GBP2023-06-30
36,817 GBP2022-06-30
Equity
12,987 GBP2023-06-30
36,917 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,040 GBP2023-06-30
26,040 GBP2022-06-30
Furniture and fittings
17,076 GBP2023-06-30
17,076 GBP2022-06-30
Computers
44,214 GBP2023-06-30
44,214 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
87,330 GBP2023-06-30
87,330 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,748 GBP2023-06-30
25,567 GBP2022-06-30
Furniture and fittings
16,536 GBP2023-06-30
16,356 GBP2022-06-30
Computers
43,879 GBP2023-06-30
43,614 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,163 GBP2023-06-30
85,537 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
180 GBP2022-07-01 ~ 2023-06-30
Computers
265 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
292 GBP2023-06-30
473 GBP2022-06-30
Furniture and fittings
540 GBP2023-06-30
720 GBP2022-06-30
Computers
335 GBP2023-06-30
600 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
25,702 GBP2022-06-30
Other Investments Other Than Loans
Non-current
25,702 GBP2023-06-30
Amounts invested in assets
Non-current
25,702 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,930 GBP2023-06-30
25,332 GBP2022-06-30
Other Debtors
Amounts falling due within one year
7,984 GBP2023-06-30
3,778 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,859 GBP2023-06-30
11,978 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
291 GBP2023-06-30
665 GBP2022-06-30
Other Creditors
Amounts falling due within one year
-1 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,378 GBP2023-06-30
5,158 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30