Property, Plant & Equipment
9,500 GBP2023-06-30
12,668 GBP2022-06-30
Debtors
76,508 GBP2023-06-30
75,499 GBP2022-06-30
Cash at bank and in hand
139 GBP2023-06-30
Current Assets
76,647 GBP2023-06-30
75,499 GBP2022-06-30
Creditors
Current
58,969 GBP2023-06-30
56,443 GBP2022-06-30
Net Current Assets/Liabilities
17,678 GBP2023-06-30
19,056 GBP2022-06-30
Total Assets Less Current Liabilities
27,178 GBP2023-06-30
31,724 GBP2022-06-30
Creditors
Non-current
-24,690 GBP2023-06-30
-29,293 GBP2022-06-30
Net Assets/Liabilities
1,154 GBP2023-06-30
598 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,054 GBP2023-06-30
498 GBP2022-06-30
Equity
1,154 GBP2023-06-30
598 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
103,140 GBP2022-06-30
Computers
14,215 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
117,355 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96,641 GBP2023-06-30
94,475 GBP2022-06-30
Computers
11,214 GBP2023-06-30
10,212 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,855 GBP2023-06-30
104,687 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,166 GBP2022-07-01 ~ 2023-06-30
Computers
1,002 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,168 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
6,499 GBP2023-06-30
8,665 GBP2022-06-30
Computers
3,001 GBP2023-06-30
4,003 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
76,508 GBP2023-06-30
Current, Amounts falling due within one year
75,499 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
7,321 GBP2023-06-30
7,193 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,533 GBP2023-06-30
888 GBP2022-06-30
Other Taxation & Social Security Payable
Current
48,102 GBP2023-06-30
46,349 GBP2022-06-30
Other Creditors
Current
2,013 GBP2023-06-30
2,013 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
24,690 GBP2023-06-30
29,293 GBP2022-06-30