Property, Plant & Equipment
3,534 GBP2023-06-30
5,656 GBP2022-06-30
Fixed Assets
3,534 GBP2023-06-30
5,656 GBP2022-06-30
Debtors
148,844 GBP2023-06-30
372,176 GBP2022-06-30
Cash at bank and in hand
730,965 GBP2023-06-30
714,850 GBP2022-06-30
Current Assets
879,809 GBP2023-06-30
1,087,026 GBP2022-06-30
Net Current Assets/Liabilities
772,933 GBP2023-06-30
915,840 GBP2022-06-30
Total Assets Less Current Liabilities
776,467 GBP2023-06-30
921,496 GBP2022-06-30
Net Assets/Liabilities
776,467 GBP2023-06-30
921,496 GBP2022-06-30
Equity
Called up share capital
60 GBP2023-06-30
60 GBP2022-06-30
Retained earnings (accumulated losses)
776,407 GBP2023-06-30
921,436 GBP2022-06-30
Equity
776,467 GBP2023-06-30
921,496 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,207 GBP2023-06-30
15,207 GBP2022-06-30
Office equipment
7,247 GBP2023-06-30
7,247 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
22,454 GBP2023-06-30
22,454 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,378 GBP2023-06-30
11,020 GBP2022-06-30
Office equipment
6,542 GBP2023-06-30
5,778 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,920 GBP2023-06-30
16,798 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,358 GBP2022-07-01 ~ 2023-06-30
Office equipment
764 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,122 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,829 GBP2023-06-30
4,187 GBP2022-06-30
Office equipment
705 GBP2023-06-30
1,469 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,348 GBP2023-06-30
55,227 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,528 GBP2023-06-30
115,959 GBP2022-06-30