Property, Plant & Equipment
8,918 GBP2023-06-30
5,393 GBP2022-06-30
Fixed Assets
8,918 GBP2023-06-30
5,393 GBP2022-06-30
Debtors
282,210 GBP2023-06-30
487,748 GBP2022-06-30
Cash at bank and in hand
289,252 GBP2023-06-30
251,378 GBP2022-06-30
Current Assets
571,462 GBP2023-06-30
739,126 GBP2022-06-30
Net Current Assets/Liabilities
272,964 GBP2023-06-30
299,199 GBP2022-06-30
Total Assets Less Current Liabilities
281,882 GBP2023-06-30
304,592 GBP2022-06-30
Net Assets/Liabilities
124,062 GBP2023-06-30
114,390 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Share premium
139,998 GBP2023-06-30
139,998 GBP2022-06-30
Retained earnings (accumulated losses)
-15,946 GBP2023-06-30
-25,618 GBP2022-06-30
Equity
124,062 GBP2023-06-30
114,390 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
52021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
18,575 GBP2023-06-30
12,198 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
18,575 GBP2023-06-30
12,198 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,657 GBP2023-06-30
6,805 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,657 GBP2023-06-30
6,805 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,852 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,852 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
8,918 GBP2023-06-30
5,393 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
233,242 GBP2023-06-30
31,077 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,649 GBP2023-06-30
47,918 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,969 GBP2023-06-30
124,068 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,638 GBP2023-06-30
5,407 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
231,457 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
69,527 GBP2023-06-30
127,177 GBP2022-06-30
Net Deferred Tax Liability/Asset
1,694 GBP2023-06-30
1,025 GBP2022-06-30