Fixed Assets
2,670 GBP2022-06-30
Current Assets
53,351 GBP2023-03-31
164,220 GBP2022-06-30
Creditors
Amounts falling due within one year
-5,330 GBP2023-03-31
-89,063 GBP2022-06-30
Net Current Assets/Liabilities
48,021 GBP2023-03-31
75,157 GBP2022-06-30
Total Assets Less Current Liabilities
48,021 GBP2023-03-31
77,827 GBP2022-06-30
Net Assets/Liabilities
46,505 GBP2023-03-31
75,926 GBP2022-06-30
Equity
46,505 GBP2023-03-31
75,926 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,146 GBP2022-06-30
Computers
44,017 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
95,163 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,856 GBP2022-07-01 ~ 2023-03-31
Furniture and fittings
-51,146 GBP2022-07-01 ~ 2023-03-31
Computers
-44,017 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-98,019 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-95 GBP2022-06-30
Furniture and fittings
49,296 GBP2022-06-30
Computers
43,010 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,211 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2022-07-01 ~ 2023-03-31
Furniture and fittings
218 GBP2022-07-01 ~ 2023-03-31
Computers
155 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-129 GBP2022-07-01 ~ 2023-03-31
Furniture and fittings
-49,514 GBP2022-07-01 ~ 2023-03-31
Computers
-43,165 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,808 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,740 GBP2022-06-30
Computers
930 GBP2022-06-30
Property, Plant & Equipment
2,670 GBP2022-06-30
Under hire purchased contracts or finance leases, Plant and equipment
204 GBP2023-03-31
204 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-03-31
42021-07-01 ~ 2022-06-30