Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,520 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,464 GBP2023-06-30
16,395 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,069 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
6,056 GBP2023-06-30
7,125 GBP2022-06-30
Property, Plant & Equipment
6,056 GBP2023-06-30
7,125 GBP2022-06-30
Debtors
5,323 GBP2023-06-30
Cash at bank and in hand
152,273 GBP2023-06-30
116,561 GBP2022-06-30
Current Assets
157,596 GBP2023-06-30
116,561 GBP2022-06-30
Creditors
Amounts falling due within one year
58,820 GBP2023-06-30
55,131 GBP2022-06-30
Net Current Assets/Liabilities
98,776 GBP2023-06-30
61,430 GBP2022-06-30
Total Assets Less Current Liabilities
104,832 GBP2023-06-30
68,555 GBP2022-06-30
Net Assets/Liabilities
103,681 GBP2023-06-30
67,201 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
103,680 GBP2023-06-30
67,200 GBP2022-06-30
Equity
103,681 GBP2023-06-30
67,201 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
23,520 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,464 GBP2023-06-30
16,395 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069 GBP2022-07-01 ~ 2023-06-30
Other Debtors
5,323 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
53,542 GBP2023-06-30
38,401 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,133 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,278 GBP2023-06-30
4,597 GBP2022-06-30