Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
500 GBP2023-06-30
1,586 GBP2022-06-30
Fixed Assets
500 GBP2023-06-30
1,586 GBP2022-06-30
Debtors
Current
12,113 GBP2023-06-30
19,200 GBP2022-06-30
Cash at bank and in hand
27,502 GBP2023-06-30
21,208 GBP2022-06-30
Current Assets
39,615 GBP2023-06-30
40,408 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-20,516 GBP2023-06-30
-26,679 GBP2022-06-30
Net Current Assets/Liabilities
19,099 GBP2023-06-30
13,729 GBP2022-06-30
Total Assets Less Current Liabilities
19,599 GBP2023-06-30
15,315 GBP2022-06-30
Net Assets/Liabilities
19,599 GBP2023-06-30
15,315 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
19,499 GBP2023-06-30
15,215 GBP2022-06-30
Equity
19,599 GBP2023-06-30
15,315 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-07-01 ~ 2023-06-30
Wages/Salaries
25,551 GBP2022-07-01 ~ 2023-06-30
17,808 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,924 GBP2023-06-30
12,924 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,338 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,086 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,424 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
500 GBP2023-06-30
1,586 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
12,113 GBP2023-06-30
19,200 GBP2022-06-30
Trade Creditors/Trade Payables
Current
505 GBP2023-06-30
951 GBP2022-06-30
Corporation Tax Payable
Current
11,843 GBP2023-06-30
15,525 GBP2022-06-30
Taxation/Social Security Payable
Current
4,725 GBP2023-06-30
5,003 GBP2022-06-30
Other Creditors
Current
1,678 GBP2023-06-30
3,550 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,765 GBP2023-06-30
1,650 GBP2022-06-30
Creditors
Current
20,516 GBP2023-06-30
26,679 GBP2022-06-30