Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,343 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,457 GBP2023-06-30
10,398 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
59 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
1,886 GBP2023-06-30
1,945 GBP2022-06-30
Property, Plant & Equipment
1,886 GBP2023-06-30
1,945 GBP2022-06-30
Debtors
955,553 GBP2023-06-30
951,829 GBP2022-06-30
Cash at bank and in hand
5,210 GBP2023-06-30
5,486 GBP2022-06-30
Current Assets
960,763 GBP2023-06-30
957,315 GBP2022-06-30
Creditors
Amounts falling due within one year
3,625 GBP2023-06-30
2,900 GBP2022-06-30
Net Current Assets/Liabilities
957,138 GBP2023-06-30
954,415 GBP2022-06-30
Total Assets Less Current Liabilities
959,024 GBP2023-06-30
956,360 GBP2022-06-30
Creditors
Amounts falling due after one year
938,197 GBP2023-06-30
936,142 GBP2022-06-30
Net Assets/Liabilities
20,827 GBP2023-06-30
20,218 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
20,825 GBP2023-06-30
20,216 GBP2022-06-30
Equity
20,827 GBP2023-06-30
20,218 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
12,343 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,457 GBP2023-06-30
10,398 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2022-07-01 ~ 2023-06-30
Other Debtors
955,553 GBP2023-06-30
951,829 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
150 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,475 GBP2023-06-30
2,900 GBP2022-06-30
Amounts falling due after one year
938,197 GBP2023-06-30
936,142 GBP2022-06-30