Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,141 GBP2023-06-30
2,954 GBP2022-06-30
Debtors
6,823 GBP2023-06-30
1,280 GBP2022-06-30
Cash at bank and in hand
34,230 GBP2023-06-30
42,705 GBP2022-06-30
Current Assets
41,053 GBP2023-06-30
43,985 GBP2022-06-30
Creditors
Current
19,611 GBP2023-06-30
46,759 GBP2022-06-30
Net Current Assets/Liabilities
21,442 GBP2023-06-30
-2,774 GBP2022-06-30
Total Assets Less Current Liabilities
24,583 GBP2023-06-30
180 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
24,582 GBP2023-06-30
179 GBP2022-06-30
Equity
24,583 GBP2023-06-30
180 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,989 GBP2023-06-30
9,989 GBP2022-06-30
Computers
3,895 GBP2023-06-30
2,924 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,884 GBP2023-06-30
12,913 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,272 GBP2023-06-30
7,842 GBP2022-06-30
Computers
2,471 GBP2023-06-30
2,117 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,743 GBP2023-06-30
9,959 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
430 GBP2022-07-01 ~ 2023-06-30
Computers
354 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,717 GBP2023-06-30
2,147 GBP2022-06-30
Computers
1,424 GBP2023-06-30
807 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
6,823 GBP2023-06-30
1,280 GBP2022-06-30
Other Taxation & Social Security Payable
Current
9,466 GBP2023-06-30
7,104 GBP2022-06-30
Other Creditors
Current
10,145 GBP2023-06-30
39,655 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
24,403 GBP2022-07-01 ~ 2023-06-30