Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,378 GBP2023-06-30
945 GBP2022-06-30
Debtors
4,795 GBP2023-06-30
6,231 GBP2022-06-30
Cash at bank and in hand
6,986 GBP2023-06-30
18,668 GBP2022-06-30
Current Assets
11,781 GBP2023-06-30
24,899 GBP2022-06-30
Creditors
Current
17,496 GBP2023-06-30
36,043 GBP2022-06-30
Net Current Assets/Liabilities
-5,715 GBP2023-06-30
-11,144 GBP2022-06-30
Total Assets Less Current Liabilities
663 GBP2023-06-30
-10,199 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
660 GBP2023-06-30
-10,202 GBP2022-06-30
Equity
663 GBP2023-06-30
-10,199 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,472 GBP2023-06-30
4,950 GBP2022-06-30
Computers
10,063 GBP2023-06-30
4,534 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
18,535 GBP2023-06-30
9,484 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,780 GBP2023-06-30
4,186 GBP2022-06-30
Computers
6,377 GBP2023-06-30
4,353 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,157 GBP2023-06-30
8,539 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,594 GBP2022-07-01 ~ 2023-06-30
Computers
2,024 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,618 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,692 GBP2023-06-30
764 GBP2022-06-30
Computers
3,686 GBP2023-06-30
181 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,040 GBP2023-06-30
5,606 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
755 GBP2023-06-30
625 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
4,795 GBP2023-06-30
6,231 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,000 GBP2023-06-30
6,000 GBP2022-06-30
Other Taxation & Social Security Payable
Current
3,522 GBP2023-06-30
22,119 GBP2022-06-30
Other Creditors
Current
7,974 GBP2023-06-30
7,924 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-06-30