Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
1,582 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,555 GBP2023-06-30
1,547 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
27 GBP2023-06-30
35 GBP2022-06-30
Intangible Assets
27 GBP2023-06-30
35 GBP2022-06-30
Property, Plant & Equipment
769 GBP2023-06-30
1,024 GBP2022-06-30
Fixed Assets
796 GBP2023-06-30
1,059 GBP2022-06-30
Debtors
3,865 GBP2022-06-30
Cash at bank and in hand
1,263 GBP2023-06-30
5,423 GBP2022-06-30
Current Assets
1,263 GBP2023-06-30
9,288 GBP2022-06-30
Creditors
Amounts falling due within one year
89,969 GBP2023-06-30
77,028 GBP2022-06-30
Net Current Assets/Liabilities
88,706 GBP2023-06-30
67,740 GBP2022-06-30
Total Assets Less Current Liabilities
-87,910 GBP2023-06-30
-66,681 GBP2022-06-30
Net Assets/Liabilities
-87,910 GBP2023-06-30
-66,681 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-88,010 GBP2023-06-30
-66,781 GBP2022-06-30
Equity
-87,910 GBP2023-06-30
-66,681 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Office equipment
0.252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
1,582 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,555 GBP2023-06-30
1,547 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,587 GBP2023-06-30
Office equipment
6,926 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,513 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,554 GBP2023-06-30
3,544 GBP2022-06-30
Office equipment
6,190 GBP2023-06-30
5,945 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,744 GBP2023-06-30
9,489 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2022-07-01 ~ 2023-06-30
Office equipment
245 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
33 GBP2023-06-30
43 GBP2022-06-30
Office equipment
736 GBP2023-06-30
981 GBP2022-06-30
Trade Debtors/Trade Receivables
3,865 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,765 GBP2023-06-30
1,477 GBP2022-06-30
Other Creditors
Amounts falling due within one year
88,204 GBP2023-06-30
75,551 GBP2022-06-30