Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,151 GBP2023-06-30
2,054 GBP2022-06-30
Fixed Assets
2,151 GBP2023-06-30
2,054 GBP2022-06-30
Debtors
2,100 GBP2023-06-30
30,318 GBP2022-06-30
Cash at bank and in hand
133,504 GBP2023-06-30
204,806 GBP2022-06-30
Current Assets
135,604 GBP2023-06-30
235,124 GBP2022-06-30
Net Current Assets/Liabilities
95,964 GBP2023-06-30
173,699 GBP2022-06-30
Total Assets Less Current Liabilities
98,115 GBP2023-06-30
175,753 GBP2022-06-30
Net Assets/Liabilities
97,706 GBP2023-06-30
175,363 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
97,704 GBP2023-06-30
175,361 GBP2022-06-30
Equity
97,706 GBP2023-06-30
175,363 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
12.50002022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,611 GBP2023-06-30
22,212 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
22,611 GBP2023-06-30
22,212 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-267 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-267 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,460 GBP2023-06-30
20,158 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,460 GBP2023-06-30
20,158 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
568 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-266 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-266 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,151 GBP2023-06-30
2,054 GBP2022-06-30
Trade Debtors/Trade Receivables
100 GBP2023-06-30
28,318 GBP2022-06-30
Other Debtors
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,725 GBP2023-06-30
3,830 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
24,155 GBP2023-06-30
40,669 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,987 GBP2023-06-30
15,163 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,773 GBP2023-06-30
1,763 GBP2022-06-30