Average Number of Employees
12022-07-01 ~ 2023-03-31
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,352 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
5,352 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,192 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
4,192 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,160 GBP2022-06-30
Property, Plant & Equipment
1,160 GBP2022-06-30
Debtors
700 GBP2023-03-31
3,871 GBP2022-06-30
Cash at bank and in hand
782,865 GBP2023-03-31
797,943 GBP2022-06-30
Current Assets
783,565 GBP2023-03-31
801,814 GBP2022-06-30
Creditors
Amounts falling due within one year
2,076 GBP2023-03-31
20,320 GBP2022-06-30
Net Current Assets/Liabilities
781,489 GBP2023-03-31
781,494 GBP2022-06-30
Total Assets Less Current Liabilities
781,489 GBP2023-03-31
782,654 GBP2022-06-30
Net Assets/Liabilities
781,489 GBP2023-03-31
782,434 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
781,389 GBP2023-03-31
782,334 GBP2022-06-30
Equity
781,489 GBP2023-03-31
782,434 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-07-01 ~ 2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,352 GBP2022-06-30
Property, Plant & Equipment - Disposals
-5,352 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,192 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,192 GBP2022-07-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
1,080 GBP2022-06-30
Other Debtors
700 GBP2023-03-31
2,791 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
9,600 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,230 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,076 GBP2023-03-31
6,490 GBP2022-06-30